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2,596,436 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed19.03.2012
Registered16.03.2012
Invoice5010130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount2,596,436 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGeS SIG. SHOQE 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Spitali Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 360,322