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1,085,180 lekë

Spitali Gjirokaster (1111)DEGA TATIMEVE GJIROKASTER

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice10210130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category
Amount1,085,180 lekë
Invoice description1013018 SPITALI CIVIL PER LIK TAT PAGE 04-2012