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346,565 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice5510130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount346,565 lekë
Invoice descriptionSPITALI 1013024 SH KON 1823 DT 25.09.2012 IUSHQIME