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2,931,260 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2710130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount2,931,260 lekë
Invoice description1013018 SPITALI GJIROKASTER per pages sig shendetsor 01-2012
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.