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472,896 Albanian lekë

Sp. Gramsh (0810) → ECOMEDICA

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice15810130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryECOMEDICA
BranchGramsh
Category Sherbime te tjera 472,896
Amount472,896 Albanian lekë
Invoice description1013069 Fat nr.363 date 25.04.2018,kontrate nr.118/7 date 16.04.2018