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19,500 lekë

Spitali Psikiatrik Vlore (3737)NISATEL

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice183 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryNISATEL
BranchVlore
Category
Amount19,500 lekë
Invoice descriptionSH.INTERNETI QERSHOR PSIKIATRIA 1013060