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34,320 lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice12510130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category Sherbime te tjera 34,320
Amount34,320 lekë
Invoice description1013069 Spitali Gramsh fat.nr.17656808 date:19.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Sp. Gramsh (0810) RUDIN BARDHOSHI 40,000