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433,723 lekë

Spitali Vlore (3737) → ZOTAJ / VLORE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice9110130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryZOTAJ / VLORE
BranchVlore
Category —
Amount433,723 lekë
Invoice descriptionSPITALI 1013024 BLERJE VOGEL FAT 27 DT 14.02.2012