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15,340 lekë

Sp. Gramsh (0810) → VINIPHARMA

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice46110130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryVINIPHARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 15,340
Amount15,340 lekë
Invoice description1013069 Detyrim i Prapambetur fat.nr.39809650 dt:03.11.2008 nga Drejtoria e Spitali Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Sp. Gramsh (0810) M E D I C A M E N T A 35,925