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22,100 lekë

Drejtoria e shendetit publik Gramsh (0810)ADRIAN KRYEMADHI

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice7710130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryADRIAN KRYEMADHI
BranchGramsh
Category
Amount22,100 lekë
Invoice descriptionSa paguar faturen nr.10 date 16.05.2013 nga D.Sh.Publik Gramsh