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2,567,103 lekë

Spitali Psikiatrik Vlore (3737) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice25 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchVlore
Category —
Amount2,567,103 lekë
Invoice descriptionPAGA JANAR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Spitali Psikiatrik Vlore (3737) JONA 2005. 2,085,848