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558,338 lekë

Sp. Gramsh (0810) → NAFIRE MALLOHOLLI

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice14310130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryNAFIRE MALLOHOLLI
BranchGramsh
Category Sherbim per ngrohje 558,338
Amount558,338 lekë
Invoice descriptionSa likujduar faturen nr.10date 19.12.2013 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Sp. Gramsh (0810) M E D I C A M E N T A 136,796