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80,000 lekë

Spitali Psikiatrik Vlore (3737)INA PURAVELLI

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice107 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryINA PURAVELLI
BranchVlore
Category
Amount80,000 lekë
Invoice descriptionSHP GJYQI PER V.SELMANAJ PSIKIATRIA 1013060