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64,712 lekë

Sp. Gramsh (0810) → EDNA - FARMA

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice43710130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEDNA - FARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 64,712
Amount64,712 lekë
Invoice description1013069 Fat nr.1171 date 14.11.2018,flet hyrje nr.193 date 14.11.2018,kontrate nr.181/2 date 20.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Sp. Gramsh (0810) AIR ZHUPANI 78,960