Home› Treasury Transactions

282,000 lekë

Sp. Gramsh (0810) → SADIKU SH.P.K.

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice35110130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySADIKU SH.P.K.
BranchGramsh
Category Sherbime te tjera 282,000
Amount282,000 lekë
Invoice descriptionSa paguar faturen nr.34.date 10.09.2019 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Sp. Gramsh (0810) MEHMET CERRAGA 197,345
22.09.2014 Sp. Gramsh (0810) UJESJELLSI GRAMSH 231,444