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36,700 lekë

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

Payment record

Executed01.04.2015
Registered31.03.2015
Invoice7110130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category Sherbime te tjera 36,700
Amount36,700 lekë
Invoice description1013069 Spitali Gramsh fat.nr.689 date:25.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Sp. Gramsh (0810) RAIFFEISEN BANK SH.A 4