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12,000 lekë

Sp. Gramsh (0810) → KOKLA SHPK

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice50310130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryKOKLA SHPK
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,000
Amount12,000 lekë
Invoice description1013069 Fat.nr.340.date:30.12.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Sp. Gramsh (0810) SELVI HASA 28,900