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304,701 lekë

Sp. Gramsh (0810) → ALDOSCH - FARMA

Payment record

Executed25.09.2013
Registered09.07.2013
Invoice12710130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALDOSCH - FARMA
BranchGramsh
Category —
Amount304,701 lekë
Invoice descriptionSa paguar faturat nr .163 date 29.01.2013 ,nr.162 datye 29.01.2013, nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Sp. Gramsh (0810) PLUS COMMUNICATION 119,987