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209,150 lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice9210130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 209,150
Amount209,150 lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER ROJE FAT NR 56 DT 30.04.2014 NR SER 13251141KONTR 125/1 DT 3.4.2014