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130,560 lekë

Sp. Gramsh (0810) → MESSER ALBAGASS SH.P.K

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice12010130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category —
Amount130,560 lekë
Invoice descriptionSa paguar faturet nr.288 date 24.01.2013, 594 date 19.02.2013, 751 date 04.03.2013 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Sp. Gramsh (0810) SINANI 360,000