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124,573 lekë

Spitali Psikiatrik Vlore (3737)EAGLE MOBILE

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice84 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category
Amount124,573 lekë
Invoice descriptionPSIKIATRIA 1013060 TELEF MARS KL C1003496