Home› Treasury Transactions

35,700 lekë

Spitali Gjirokaster (1111) → C L A S S I C

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice17110130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryC L A S S I C
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 35,700
Amount35,700 lekë
Invoice description1013018 SPITALI GJIROKASTER PJESE KEMBIMI FAT NR 219.A NR SER 20224804 GARANCIA DT 30.12.2014