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549,000 lekë

Spitali Psikiatrik Vlore (3737) → MATIA

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice22 1013060 2014
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category Unspecified 549,000
Amount549,000 lekë
Invoice descriptionSH.ROJE JANAR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2014 Spitali Psikiatrik Vlore (3737) BANKA EMPORIKI - SHQIPERI SH.A 67,000