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3,448,447 lekë

Spitali Gjirokaster (1111) → KLEVI-2004

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7510130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryKLEVI-2004
BranchGjirokaster
Category —
Amount3,448,447 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGES MEDIKAMENTE FAT 14+15 DT 3.04.2012 NR SER 85008124+85008125 KONTRAT 83 DT 26.03.2012