Home› Treasury Transactions

23,800 lekë

Spitali Psikiatrik Vlore (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice22 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount23,800 lekë
Invoice descriptionDIETA T-DHJETOR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2013 Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A 123,800