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41,223 lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice15410130182018
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 41,223
Amount41,223 lekë
Invoice description1013018 SPITALI GJ PAGA MARS 2018 LISTE PAGESErUAJTJE OBJEKTI, KONTRATE MUJORE DT 25.04.2018, UP NR 100 DT 30.01.2018, FATURA NR 36 DT 30.04.2018, NR SERIAL 54545487