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231,444 lekë

Sp. Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice35110130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 231,444
Amount231,444 lekë
Invoice description1013069 Sa paguar fat.nr.242 dt:29.08.2014 nga Drejtoria Sherbimit Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Sp. Gramsh (0810) MEHMET CERRAGA 197,345
29.09.2014 Sp. Gramsh (0810) SADIKU SH.P.K. 282,000