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52,500 lekë

Spitali Psikiatrik Vlore (3737)NISATEL

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice15 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
BranchVlore
Category
Amount52,500 lekë
Invoice descriptionINTERNET T -DHJETOR PSIKIATRIA 1013060