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360,322 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed20.03.2012
Registered16.03.2012
Invoice5010130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount360,322 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGeS SIG. SHENDE 02-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Spitali Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 2,596,436