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34,833 lekë

Sp. Gramsh (0810) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice15710130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 34,833
Amount34,833 lekë
Invoice descriptionSa paguar shpenzime telefoni D.Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Sp. Gramsh (0810) M E D I C A M E N T A 55,650