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118,096 lekë

Spitali Gjirokaster (1111) → KLEVI-2004

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice3910130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKLEVI-2004
BranchGjirokaster
Category Unspecified 118,096
Amount118,096 lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER , MEDIKAMENTE, FATURA NE RSERIAL 03665292, 03665293, DT 05/02/2014, KONTRATE SHTESE DT 25/01/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2014 Spitali Gjirokaster (1111) EDNA - FARMA 4,400