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199,500 lekë

Sp. Gramsh (0810)EBIS PHARMA

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice19210130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEBIS PHARMA
BranchGramsh
Category
Amount199,500 lekë
Invoice descriptionSa paguar faturen nr.4 dare 08.01.2008 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Gramsh (0810) EBIS PHARMA 199,500