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180,003 lekë

Sp. Gramsh (0810) → HOXHA

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice46610130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryHOXHA
BranchGramsh
Category Sherbime te tjera 180,003
Amount180,003 lekë
Invoice description1013069 Sa paguar fat.nr.121 dt:17.12.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Sp. Gramsh (0810) FLORFARMA 61,000