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119,987 lekë

Sp. Gramsh (0810) → PLUS COMMUNICATION

Payment record

Executed09.07.2013
Registered08.07.2013
Invoice12710130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category —
Amount119,987 lekë
Invoice descriptionSa paguar shpenzime telefonike nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Sp. Gramsh (0810) ALDOSCH - FARMA 304,701