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1,656,236 lekë

Spitali Psikiatrik Vlore (3737) → JONA 2005.

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice5 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount1,656,236 lekë
Invoice descriptionUSHQIME TETOR PSIKIATRIA 1013060