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245,252 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice36210130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 245,252
Amount245,252 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER ROJE GUSHT 2014 FAT NR 130 DT 31.08.2014 NR SER 13731269 KONTR 156 DT 06.05.2014