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549,000 lekë

Spitali Psikiatrik Vlore (3737) → MATIA

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice158 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category —
Amount549,000 lekë
Invoice descriptionSH.ROJE KONT 36 PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Spitali Psikiatrik Vlore (3737) TOP-OIL SHA 57,000