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453,660 Albanian lekë

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

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice8110130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category —
Amount453,660 Albanian lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER PER LIK UJESJ FAT 26 DT 25.02.2012