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53,480 lekë

Sp. Gramsh (0810) → FATMIR DRAGOTI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice9010130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFATMIR DRAGOTI
BranchGramsh
Category —
Amount53,480 lekë
Invoice descriptionUshqime Sa likujduar faturen nr.10 date 31.03.2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH 8,208