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27,961 lekë

Spitali Psikiatrik Vlore (3737)EAGLE MOBILE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice240 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category
Amount27,961 lekë
Invoice descriptionTELEF TETOR PSIKIATRIA 1013060