Home› Treasury Transactions

9,600 lekë

Spitali Gjirokaster (1111) → DHIMITER DINAJ

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice22210130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 9,600
Amount9,600 lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER PRINTIM FAT NR 55 DT 10.07.2014 NR SER 5378333 UP NR 235/1 DT 09.07.2014