Home› Treasury Transactions

5,375 lekë

Sp. Gramsh (0810) → T R I M E D

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice43610130692018
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryT R I M E D
BranchGramsh
Category Ilaçe dhe materiale mjeksore 5,375
Amount5,375 lekë
Invoice description1013069 Fat nr.6541501359 date 14.11.2018,flet hyrje nr.192 date 14.11.2018,kontrate nr.167/6 date 31.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 Sp. Gramsh (0810) AIR ZHUPANI 124,788