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3,550 lekë

Sp. Gramsh (0810) → MARSELA XHELILI

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice17510130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMARSELA XHELILI
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 3,550
Amount3,550 lekë
Invoice descriptionSa paguar faturen nr.10.date 12.05.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 40,800
18.06.2014 Sp. Gramsh (0810) T R I M E D 14,560