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1,124,173 lekë

Sp. Gramsh (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed15.05.2012
Registered15.05.2012
Invoice9610130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount1,124,173 lekë
Invoice descriptionSa xhiruar 15 % sigurimet shoqerore nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Drejtoria e shendetit publik Gramsh (0810) DIAMANT PLUS 47,050