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1,156,796 lekë

Spitali Psikiatrik Vlore (3737) → JONA 2005.

Payment record

Executed05.10.2012
Registered03.10.2012
Invoice190 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount1,156,796 lekë
Invoice descriptionUSHQIME PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Spitali Psikiatrik Vlore (3737) BANKA CREDINS 115,379