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1,038,583 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice4910130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount1,038,583 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGeS TATIM PAGE 02-2012

Others with the same invoice number

the invoice number repeats within an institution
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30.03.2012 Spitali Gjirokaster (1111) RAIFFEISEN BANK SH.A 277,000