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36,270 lekë

Spitali Gjirokaster (1111) → A.E. DISTRIBUTION

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice66810130182018
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryA.E. DISTRIBUTION
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 36,270
Amount36,270 lekë
Invoice description1013018 SPITALI GJ BLERJE KASE FAT NR 615 DT 14.11.2018 NR SER 69874615 FH NR 55 DT 14.11.2018 PV UP NR 238 DT 12.11.2018 SHKRESA MIRATIMI MSH NR100/81 DT 19.03.2018