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11,400 lekë

Sp. Sarande (3731) → RAMA - GRAF

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice13010130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryRAMA - GRAF
BranchSarande
Category Sherbime te printimit dhe publikimit 11,400
Amount11,400 lekë
Invoice descriptionSHP SHTYPSHKRIME NGA SPITALI LIKUJDIM FAT NR.71 DT.05.05.2014 FL.HYRJE NR.13 DT. 12.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Sp. Sarande (3731) FATOS LASHI 510,300