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549,000 lekë

Spitali Psikiatrik Vlore (3737)MATIA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice260 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category
Amount549,000 lekë
Invoice descriptionSHERBIM ROJE KONT NR 35 PSIKIATRIA 1013060