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260,400 lekë

Spitali Psikiatrik Vlore (3737) → SALATAJ-GJ

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice132 1013060 2013
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiarySALATAJ-GJ
BranchVlore
Category —
Amount260,400 lekë
Invoice descriptionMIREMBAJTJE AUTO PSIKIATRIA 1013060