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14,000 lekë

Spitali Gjirokaster (1111) → LUAN NORRA

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice23910130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount14,000 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PAges bateri makine up 46 dt 27.09.2013 fat 39 dt 27.09.2013 nr ser 6626590 fh 6 dt 27.09.2013