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44,400 lekë

Spitali Gjirokaster (1111) → KESH. KOMB. URDHERIT TE MJEKUT

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice3610130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKESH. KOMB. URDHERIT TE MJEKUT
BranchGjirokaster
Category —
Amount44,400 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER NDALES NGA PAGA MUAJT 06 DERI -12-2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) EQEREM GRACI 399,700