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120,926 lekë

Spitali Psikiatrik Vlore (3737)PLUS COMMUNICATION

Payment record

Executed19.06.2012
Registered18.06.2012
Invoice110 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category
Amount120,926 lekë
Invoice descriptionCELULAR FAT 109168391 PRILL PSIKIATRIA 1013060