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1,757,574 lekë

Spitali Gjirokaster (1111) → B O L V - O I L SHA

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice32810130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryB O L V - O I L SHA
BranchGjirokaster
Category —
Amount1,757,574 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER pages solar fat 1616 dt 9.12.2013 nr ser 11408309 kontrat 28.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Spitali Gjirokaster (1111) GRAMOS TOLA 39,000
16.12.2013 Spitali Gjirokaster (1111) TEA-D 456,000