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139,240 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice10110130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 139,240
Amount139,240 Albanian lekë
Invoice description1013018 SPITALI GJIROKASTER ROJE OBJEKTI FAT NR 35 DT 28.02.2015 NR SER 18369342 KONTR 9 DT 13.01.2015