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1,318,933 lekë

Spitali Psikiatrik Vlore (3737) → JONA 2005.

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice165 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount1,318,933 lekë
Invoice descriptionUSHQIME PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2012 Spitali Psikiatrik Vlore (3737) BANKA CREDINS 109,437