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14,560 lekë

Sp. Gramsh (0810) → T R I M E D

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice17510130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryT R I M E D
BranchGramsh
Category Ilaçe dhe materiale mjeksore 14,560
Amount14,560 lekë
Invoice descriptionSa paguar faturen nr.6541500140.date:14.05.2014 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Sp. Gramsh (0810) MARSELA XHELILI 3,550
11.06.2014 Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K 40,800