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259,334 lekë

Spitali Gjirokaster (1111) → EIDA GJIROKASTER

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice7010130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEIDA GJIROKASTER
BranchGjirokaster
Category Karburant dhe vaj 259,334
Amount259,334 lekë
Invoice description1013018 SPITALI GJIROKASTER KARBURANT FAT NR 687 DT 27.12.2015 NR SER 25329658 FH NR 9 DT 27.12.2015 UP NR 406 DT 01.12.2015 FTESE OFERTE VLERES PERF RAPORT PEMBLEDHES PV ,NJOFTIM FITUES