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33,750 lekë

Sp. Gramsh (0810) → ALDOSCH - FARMA

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice17610130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALDOSCH - FARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 33,750
Amount33,750 lekë
Invoice descriptionSa paguar faturen nr.856.date 27.05.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 40,800
05.06.2014 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 50,000