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725,500 lekë

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

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice2510130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryTOT-TRADING IN OIL & TRANSPORT
BranchGramsh
Category —
Amount725,500 lekë
Invoice descriptionSa likujduar faturen tuaj nr.21 date 12.02.2012 nga Spitali Gramsh