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2,979,824 lekë

Spitali Psikiatrik Vlore (3737)LEO-OKEJ

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice209 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryLEO-OKEJ
BranchVlore
Category
Amount2,979,824 lekë
Invoice descriptionMATERIALE TE BUTA PSIKIATRIA 1013060