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38,650 Albanian lekë

Spitali Gjirokaster (1111) → ANAKONDA

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice9510130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 38,650
Amount38,650 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER ROJE FAT DT 02.05.2014 NR SER 13251147 KONTR 125/1 DT 3.4.2014