Home Treasury Transactions

26,902 lekë

Spitali Psikiatrik Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice89 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount26,902 lekë
Invoice descriptionPSIKIATRIA 1013060 MARS KL 1451687188