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27,894 lekë

Spitali Psikiatrik Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice169 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount27,894 lekë
Invoice descriptionQERSHOR KL 1781846 PSIKIATRIA 1013060