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244,200 lekë

Spitali Gjirokaster (1111) → KLEVI-2004

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice32510130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKLEVI-2004
BranchGjirokaster
Category —
Amount244,200 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER medikamente fat 515 dt +03.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Spitali Gjirokaster (1111) CEZ SHPERNDARJE 1,287,752