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108,120 lekë

Spitali Gjirokaster (1111)EVELINA HIRAJ

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice11710130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryEVELINA HIRAJ
BranchGjirokaster
Category
Amount108,120 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER LIK RRIPARRIM GJENERATORI I SPITALIT FAT 6 DT 02.02.2012 NR SER 00128606