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39,045 lekë

Sp. Gramsh (0810) → Messer Albagaz

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice36010130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryMesser Albagaz
BranchGramsh
Category Ilaçe dhe materiale mjeksore 39,045
Amount39,045 lekë
Invoice description1013069 Spitali Gramsh fat nr.5940 date 21.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sp. Gramsh (0810) OMEGA PHARMA GROUP 57,120