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274,500 lekë

Spitali Psikiatrik Vlore (3737)MATIA

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice205 1013060 /2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category
Amount274,500 lekë
Invoice description1013060 SPITALI PSIKIATRIK KONTRATA NR 36