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28,382 lekë

Spitali Psikiatrik Vlore (3737)EAGLE MOBILE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice107 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category
Amount28,382 lekë
Invoice descriptionCELULAR PSIKIATRIA 1013060