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20,600 lekë

Sp. Gramsh (0810) → ALPHA - MED

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice48910130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryALPHA - MED
BranchGramsh
Category Ilaçe dhe materiale mjeksore 20,600
Amount20,600 lekë
Invoice description1013069 Detyrim i Prapambetur fat.nr.36102537.date:24.12.2007 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Sp. Gramsh (0810) OMEGA PHARMA GROUP 231,985