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448,704 Albanian lekë

Sp. Gramsh (0810) → ECOMEDICA

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice13610130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryECOMEDICA
BranchGramsh
Category Sherbime te tjera 448,704
Amount448,704 Albanian lekë
Invoice description1013069 Fat nr.362 date 17.04.2018,kontrate nr.118/7 date 16.04.2018