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223,300 Albanian lekë

Spitali Gjirokaster (1111) → ETEM

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice49210130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 223,300
Amount223,300 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTE FAT NR 53 NR SER 14410938 DT 03.11..2014 KONTR 281 DT 18.08.2014