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289,680 lekë

Spitali Psikiatrik Vlore (3737) → E-GROUP

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice188 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryE-GROUP
BranchVlore
Category —
Amount289,680 lekë
Invoice descriptionMIREMBAJTJE KOMPJUTERI PSIKIATRIA 1013060