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3,008,478 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice7310130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount3,008,478 lekë
Invoice descriptionSPITALI GJIROKASTER(1013018) SIGURIME SHOQERORE MARS 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.