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38,300 lekë

Sp. Gramsh (0810) → Messer Albagaz

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice32810130692017
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMesser Albagaz
BranchGramsh
Category Ilaçe dhe materiale mjeksore 38,300
Amount38,300 lekë
Invoice description1013069 Fat nr.6648 date 23.10.2017,flet hyrje nr.96 date 23.10.2017,kontrate nr.95/1 prot date 28.02.2017 "Oksigjen i gazte mjekesor"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2017 Sp. Gramsh (0810) KASTRATI 713,314
06.11.2017 Sp. Gramsh (0810) SELVI HASA 47,000