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220,800 lekë

Sp. Gramsh (0810) → FATMIR JANCE

Payment record

Executed25.09.2012
Registered17.09.2012
Invoice16510130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFATMIR JANCE
BranchGramsh
Category —
Amount220,800 lekë
Invoice descriptionSa paguar faturen tuaj nr.12 date 31.07.2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Sp. Gramsh (0810) FATMIR JANCE 220,800