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51,744 lekë

Sp. Gramsh (0810) → FATOS LASHI

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice18610130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFATOS LASHI
BranchGramsh
Category Ilaçe dhe materiale mjeksore 51,744
Amount51,744 lekë
Invoice descriptionSa paguar faturen nr.149.date 05.06.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH 3,900