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469,980 lekë

Spitali Psikiatrik Vlore (3737)VJOSA T

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice54 1013060 2012
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryVJOSA T
BranchVlore
Category
Amount469,980 lekë
Invoice descriptionMIREMBAJTJE OBJEKTE NDERTIMORE PSIKIATRIA 1013060 K56703227H3DZ026