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617,776 Albanian lekë

Spitali Gjirokaster (1111) → ETEM

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice57910130182014
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 617,776
Amount617,776 Albanian lekë
Invoice description1013018 SPITALIT CIVIL GJIROKASTER MIREMBAJTJE OBJEKTI FAT NR 70 DT 30.12.2014 NR SER 18366605 DT 30.12.2014 KONTR 281 DT 18.08.2014