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1,277,248 lekë

Spitali Gjirokaster (1111) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.06.2013
Registered06.06.2013
Invoice14510130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchGjirokaster
Category —
Amount1,277,248 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PAGAT MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Dega e Kujdesit Paresor Gjirokaster (1111) EUROPETROL DURRES ALBANIA 288,604