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51,960 lekë

Sp. Gramsh (0810)EKILAB

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice41310130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEKILAB
BranchGramsh
Category Ilaçe dhe materiale mjeksore 51,960
Amount51,960 lekë
Invoice description1013069 Detyrim i prapambetur fat.nr.37840869 date:13.02.2009