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7,000 Albanian lekë

Spitali Gjirokaster (1111) → DHIMITER DINAJ

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice22310130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 7,000
Amount7,000 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER PRINTIM FAT NR 54 DT 21.07.2014 NR SER 5378332 UP NR 243DT 17.07.2014