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105,672 lekë

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

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice16410130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category —
Amount105,672 lekë
Invoice descriptionSa paguar faturen nr.2663 date 18.07.2012,nr.3245 date 28.08.2012,nr.2975 date 08.08.2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Sp. Gramsh (0810) ALDOSCH - FARMA 1,520,838
25.09.2012 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 105,672