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360,000 lekë

Sp. Gramsh (0810) → SINANI

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice12010130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiarySINANI
BranchGramsh
Category —
Amount360,000 lekë
Invoice descriptionSa paguar faturat nr.55 date07.04.2013 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 130,560