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255,355 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice16410130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 255,355
Amount255,355 Albanian lekë
Invoice description1013018 SPITALI GJIROKASTER ROJE PRILL 2016 FAT NR 46 DT 30.04.2016 NR SER 29281320 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR