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972,000 lekë

Sp. Gramsh (0810) → Nafire Molloholli

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice38010130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryNafire Molloholli
BranchGramsh
Category Sherbim per ngrohje 972,000
Amount972,000 lekë
Invoice description1013069 Spitali Gramsh fat nr.54 date 16.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sp. Gramsh (0810) "DOKSANI-G" 1,051,698
30.12.2016 Sp. Gramsh (0810) DENISA BESHAJ 173,798