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1,046,166 Albanian lekë

Spitali Gjirokaster (1111) → ETEM

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice41410130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,046,166
Amount1,046,166 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 51 NR SER 14410935 DT 30.09.2014 KONTR 281 DT 18.08.2014