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702,640 lekë

Spitali Gjirokaster (1111) → EIDA-GJIROKASTER-2012

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice17710130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEIDA-GJIROKASTER-2012
BranchGjirokaster
Category —
Amount702,640 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER KARBURANT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Spitali Gjirokaster (1111) GRAMOS TOLA 78,000