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3,427,192 lekë

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

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice3510130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryB O L V - O I L SHA
BranchGjirokaster
Category —
Amount3,427,192 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER SOLAR KONTRATE 21/06/2012 , UBL 3884