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67,322 lekë

Sp. Gramsh (0810) → T R I M E D

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice36710130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryT R I M E D
BranchGramsh
Category Ilaçe dhe materiale mjeksore 67,322
Amount67,322 lekë
Invoice description1013069 Fat nr.257414394 date 11.07.2018,flet hyrje nr.123 date 11.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Sp. Gramsh (0810) D&D 2 group 49,440