332,34 € to УМБАЛСМ „Н.И. ПИРОГОВ“ ЕАД — медицински разходи, Бояна
Paid on 4 February 2026
- Paid to
- УМБАЛСМ „Н.И. ПИРОГОВ“ ЕАД
- What for
- Медицински разходи
- Date of the transfer
- 4 February 2026
We pay only against an invoice, by bank transfer, to the hospital, the supplier or the family. Never in cash.
