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1,125,690 lekë

Sp. Gramsh (0810) → MEGAPHARMA

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice13710130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMEGAPHARMA
BranchGramsh
Category —
Amount1,125,690 lekë
Invoice descriptionSa paguar fturen nr.21609 date 16/07/2012 dhe 21606 date 16/07/2012, nr.21608 date 16/07/2012 nga Spitali Gramsh