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245,252 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice53010130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 245,252
Amount245,252 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER ROJE TETOR 2014 FAT NR 186 DT 30.11.2014 NR SER 13731328 KONTR 156 DT 06.05.2014