Home› Treasury Transactions

21,379 lekë

Spitali Psikiatrik Vlore (3737) → EAGLE MOBILE

Payment record

Executed19.11.2012
Registered16.11.2012
Invoice227 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount21,379 lekë
Invoice descriptionEAGLE SHTATOR KL C1003496PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Spitali Psikiatrik Vlore (3737) PLUS COMMUNICATION 56,373