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40,800 lekë

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

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice17510130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category Sherbime te tjera 40,800
Amount40,800 lekë
Invoice description1013069 Detyrim i Prapambetur paguar fat.nr.10706365 dt:18.11.2013 nga D.SH.Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Sp. Gramsh (0810) MARSELA XHELILI 3,550
18.06.2014 Sp. Gramsh (0810) T R I M E D 14,560