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924,000 lekë

Spitali Vlore (3737) → VELAJ SH.P.K

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice11210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVELAJ SH.P.K
BranchVlore
Category —
Amount924,000 lekë
Invoice descriptionSPITALI 1013024 KON 699/1 SIT MAJ 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2012 Spitali Vlore (3737) MYSLYMI / VLORE 340,250