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41,630 lekë

Drejtoria e shendetit publik Gramsh (0810) → "EUROCOM"

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice12910130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
Beneficiary"EUROCOM"
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 41,630
Amount41,630 lekë
Invoice description1013028 up nr.18 date 09.10.2024,procesverbal,fat nr.111 date 14.10.2024,flet hyrje nr.08 date 14.10.2024

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the invoice number repeats within an institution
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21.10.2024 Drejtoria e shendetit publik Gramsh (0810) RAIFFEISEN BANK SH.A 12,500