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399,868 lekë

Spitali Gjirokaster (1111) → BLERINA HASKO

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5610130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryBLERINA HASKO
BranchGjirokaster
Category —
Amount399,868 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGES MATER PASTRIM FAT 1 DT 8.02.2012 NR SER 5845251 UP 1 DT 11.01.2012