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296,760 lekë

Spitali Gjirokaster (1111) → NUOVAUTO

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice1531013018
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryNUOVAUTO
BranchGjirokaster
Category —
Amount296,760 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER MIREMB MJETE TRANSPORTI KONTR SHTESE NR 4 DT 7.1.2013 FAT NR 16-17-18-19-20 DT 8.1-10.1-14.1-16.1-21.1/2013 NR SER 03290021-20-19-18--17-19 SITUAC PERKATESE PV MARJES NE DOREZIM