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24,400 lekë

Sp. Gramsh (0810) → SELVI HASA

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice7910130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySELVI HASA
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 24,400
Amount24,400 lekë
Invoice descriptionSa paguar fat.nr.01 dt:29.03.2014 nga D.SH.Spitalor Gramsh