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1,484,400 lekë

Sp. Gramsh (0810) → TOT-TRADING IN OIL & TRANSPORT

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2310130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchGramsh
Category —
Amount1,484,400 lekë
Invoice descriptionSa likujduar faturen tuaj nr.50 date 12.01.2012 nga Spitali Gramsh