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732,000 lekë

Spitali Psikiatrik Vlore (3737)MATIA

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice98 1013060 2014
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMATIA
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 732,000
Amount732,000 lekë
Invoice descriptionSH.ROJE PRILL PSIKIATRIA 1013060