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28,224 lekë

Spitali Gjirokaster (1111) → BLERINA HASKO

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice29710130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBLERINA HASKO
BranchGjirokaster
Category —
Amount28,224 lekë
Invoice description1013018 SPITALI GJIROKASTER PER LIK USHQIME FAT 12 KONTRAT 34/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Spitali Gjirokaster (1111) FREDERIK NORA (K33111687S) 40,000