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254,520 lekë

Spitali Gjirokaster (1111) → ALSTEZO(J63208420N)

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice9310130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryALSTEZO(J63208420N)
BranchGjirokaster
Category —
Amount254,520 lekë
Invoice description1013018 SPITALI GJIROKASTER PER RRIPARIM MJETESH KONTRAT 30

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2012 Dega e Kujdesit Paresor Gjirokaster (1111) FREDERIK NORA (K33111687S) 84,000