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1,255,152 lekë

Spitali Gjirokaster (1111) → O.ES. DISTRIMED

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2910130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryO.ES. DISTRIMED
BranchGjirokaster
Category —
Amount1,255,152 lekë
Invoice description1013018 SPITALI GJIROKASTER PER pages mater mjekesore fat 74 dt 14.02.2012 nr ser 891447621 kontrat 10.01.2012