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108,960 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice8610130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMESSER ALBAGASS SH.P.K
BranchGramsh
Category
Amount108,960 lekë
Invoice descriptionOksigjen Likujdim fature nr .951 date 16.03.2012 ,638 dt.22.02.2012, 1213 dt.06.04.2012 nga Spitali Gramsh