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61,000 lekë

Sp. Gramsh (0810) → FLORFARMA

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice46610130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryFLORFARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 61,000
Amount61,000 lekë
Invoice description1013069 Detyrim i Prapambetur fat.nr.34561666 dt:06.09.2007 nga Drejtoria e Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Sp. Gramsh (0810) HOXHA 180,003