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99,996 lekë

Spitali Vlore (3737) → TIEMMELIFT

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice17810130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryTIEMMELIFT
BranchVlore
Category —
Amount99,996 lekë
Invoice descriptionSPITALI 1013024 KON 683/1 DT 17.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Spitali Vlore (3737) OMEGA PHARMA GROUP 585,201