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89,600 lekë

Sp. Gramsh (0810) → VINIPHARMA

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice46010130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryVINIPHARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 89,600
Amount89,600 lekë
Invoice description1013069 Detyrim i Prapambetur fat.nr.39809646 dt:03.11.2008 nga Drejtoria e Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Sp. Gramsh (0810) M E D I C A M E N T A 71,850