Home› Treasury Transactions

2,624,826 lekë

Spitali Psikiatrik Vlore (3737) → JONA 2005.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice88 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryJONA 2005.
BranchVlore
Category —
Amount2,624,826 lekë
Invoice descriptionUSHQIME PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Spitali Psikiatrik Vlore (3737) POSTA SHQIPTARE SH.A 2,370