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46,549 lekë

Spitali Psikiatrik Vlore (3737)PLUS COMMUNICATION

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice8 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category
Amount46,549 lekë
Invoice descriptionTEL NENTOR PSIKIATRIA 1013060