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30,250 lekë

Sp. Gramsh (0810)EKILAB

Payment record

Executed28.12.2015
Registered28.12.2015
Invoice41410130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEKILAB
BranchGramsh
Category Ilaçe dhe materiale mjeksore 30,250
Amount30,250 lekë
Invoice description1013069 Detyrim i prapambetur fat.nr.21055363 date:12.01.2007