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378,000 lekë

Spitali Gjirokaster (1111)AFRIM MUSTA

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice6410130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAFRIM MUSTA
BranchGjirokaster
Category
Amount378,000 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER PAGES GOMA UP 6 DT 11.01.2013