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456,000 lekë

Spitali Gjirokaster (1111) → TEA-D

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice32810130182013
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount456,000 lekë
Invoice description1013018 SPITALI CIVIL GJIROKASTER MIREMB FAT 39 DT 29.11.2013 NR SER 8198946 UP 56 DT 02.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Spitali Gjirokaster (1111) B O L V - O I L SHA 1,757,574
12.12.2013 Spitali Gjirokaster (1111) GRAMOS TOLA 39,000