Home› Treasury Transactions

16,600 lekë

Spitali Psikiatrik Vlore (3737) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed18.12.2012
Registered13.12.2012
Invoice238 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchVlore
Category —
Amount16,600 lekë
Invoice descriptionJANAR-DHJETOR PSIKIATRIA 1013060URDHER MJEKU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2012 Spitali Psikiatrik Vlore (3737) KESH. KOMB. URDHERIT TE MJEKUT 16,600