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45,933 lekë

Sp. Gramsh (0810) → T R I M E D

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2110130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryT R I M E D
BranchGramsh
Category —
Amount45,933 lekë
Invoice descriptionSa xhiruar faturen tuaj nr.6541500010 date 31/01/2012 nga Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Sp. Gramsh (0810) SKENDERI G 268,593