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2,085,848 lekë

Spitali Psikiatrik Vlore (3737) → JONA 2005.

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice25 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount2,085,848 lekë
Invoice descriptionUSHQIME NENTOR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A 2,567,103