Home› Treasury Transactions

220,650 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice6510130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount220,650 lekë
Invoice descriptionSPITALI 1013024 BLERJE USHQIME