| Executed | 30.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 7110130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbimet bankare 4 |
| Amount | 4 lekë |
| Invoice description | 1013069 Spitali Gramsh sa paguar kosto per pagesen e kthyer me nr.fat.49710130692014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.04.2015 | Sp. Gramsh (0810) | MESSER ALBAGASS SH.P.K | 36,700 |