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2,934,576 lekë

Spitali Psikiatrik Vlore (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice1 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount2,934,576 lekë
Invoice descriptionPAGA DHJETOR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A 2,675,706