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624,135 Albanian lekë

Spitali Vlore (3737) → VELAJ SH.P.K

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice27210130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryVELAJ SH.P.K
BranchVlore
Category —
Amount624,135 Albanian lekë
Invoice descriptionROJET PRIVATE KONT.2406 FAT 563 DT 12.12.2013 SPITALI 1013024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Spitali Vlore (3737) EDNA - FARMA 22,000