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215,750 Albanian lekë

Sp. Gramsh (0810) → GERTA MUCA

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice10210130692013
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryGERTA MUCA
BranchGramsh
Category —
Amount215,750 Albanian lekë
Invoice descriptionSa paguar faturen nr.14 date 21.01.2013 dhe 14/1 date 2101.2013 nga Spitali Gramsh