Home Treasury Transactions

479,940 lekë

Spitali Gjirokaster (1111)SHTYPSHKRONJA ARGJIRO

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice12810130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiarySHTYPSHKRONJA ARGJIRO
BranchGjirokaster
Category
Amount479,940 lekë
Invoice description1013018 SPITALI GJIROKASTER PER PAGes shtypshkrime