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302,400 lekë

Sp. Gramsh (0810) → ALCANI SHPK

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice35810130692025
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALCANI SHPK
BranchGramsh
Category Sherbim per ngrohje 302,400
Amount302,400 lekë
Invoice description1013069 Medikamente fat nr.228 dt 27.11.2025,flet hyrje nr.147 dt 27.11.2025,kont nr.63/22 dt 28.01.2025