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1,087,120 lekë

Spitali Gjirokaster (1111) → KLEVI-2004

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice12710130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKLEVI-2004
BranchGjirokaster
Category —
Amount1,087,120 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGes medikamente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Spitali Gjirokaster (1111) MESSER ALBAGASS SH.P.K 27,397