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314,320 lekë

Spitali Vlore (3737) → TATJANA DERVISHI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7310130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTATJANA DERVISHI
BranchVlore
Category —
Amount314,320 lekë
Invoice descriptionSPITALI 1013024 KON SHTESE NR 9 DT 04.01.2012