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1,520,838 lekë

Sp. Gramsh (0810) → ALDOSCH - FARMA

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice16410130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALDOSCH - FARMA
BranchGramsh
Category —
Amount1,520,838 lekë
Invoice descriptionSa paguar faturen nr.1222 date 22.08.2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 105,672
25.09.2012 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 105,672