Home Treasury Transactions

274,500 lekë

Spitali Psikiatrik Vlore (3737)MATIA

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice49 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category
Amount274,500 lekë
Invoice descriptionSHERBIM ROJE PSIKIATRIA 1013060