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56,373 lekë

Spitali Psikiatrik Vlore (3737) → PLUS COMMUNICATION

Payment record

Executed19.11.2012
Registered16.11.2012
Invoice227 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category —
Amount56,373 lekë
Invoice descriptionPLUS SHTATOR PSIKIATRIA 1013060

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Spitali Psikiatrik Vlore (3737) EAGLE MOBILE 21,379