Home› Treasury Transactions

98,500 lekë

Sp. Gramsh (0810) → ZENEL MUKA/1

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice2410130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryZENEL MUKA/1
BranchGramsh
Category —
Amount98,500 lekë
Invoice descriptionSa paguar faturen nr.25 date 27.12.2012 nga Spitali Gramsh