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255,355 lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice7210130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 255,355
Amount255,355 lekë
Invoice description1013018 SPITALI GJIROKASTER ROJE SHKURT 2016 FAT NR 25 DT 29.02.2016 NR SER 20008048 UP NR 46 DT 28.01.2016 FTESE OFERTE KONTR NR 46/1 DT 03.02.2016 VLERESIM PERFUNDIMTAR