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47,050 lekë

Drejtoria e shendetit publik Gramsh (0810) → DIAMANT PLUS

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice9610130692012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDIAMANT PLUS
BranchGramsh
Category —
Amount47,050 lekë
Invoice descriptionSa likujduar faturen tuaj nr.1305 date 08/05/5012 nga Drejtoria Shendetit Publik Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH 1,124,173