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1,612,200 lekë

Spitali Gjirokaster (1111) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice15110130182019
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBANKA KOMBETARE E GREQISE
BranchGjirokaster
Category Shtesa page te tjera 1,612,200
Amount1,612,200 lekë
Invoice description1313018 SPITALI GJ pagat Mars 2019 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Spitali Gjirokaster (1111) FARMA NET ALBANIA 28,490