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2,370 lekë

Spitali Psikiatrik Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice88 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,370 lekë
Invoice descriptionPSIKIATRIA 1013060 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Spitali Psikiatrik Vlore (3737) JONA 2005. 2,624,826