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39,000 lekë

Spitali Gjirokaster (1111) → GRAMOS TOLA

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice32810130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryGRAMOS TOLA
BranchGjirokaster
Category —
Amount39,000 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER pages internet fat 10-2013 nr 22 dt 17.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Spitali Gjirokaster (1111) B O L V - O I L SHA 1,757,574
16.12.2013 Spitali Gjirokaster (1111) TEA-D 456,000