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14,200 lekë

Spitali Gjirokaster (1111) → AGROTEC-2

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice11010130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAGROTEC-2
BranchGjirokaster
Category —
Amount14,200 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER pages rrip vaj fat 221+256+258 viti 2012