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1,309,140 lekë

Spitali Gjirokaster (1111) → ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice6710130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount1,309,140 lekë
Invoice description1013018 SPITALI GJIROKASTER PER LIK UJESJ FAT JANAR +HKURT + MAR 2012