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120,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → ALBERT DAKARE

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice2510130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBERT DAKARE
BranchGramsh
Category Shpenzime te tjera transporti 120,000
Amount120,000 Albanian lekë
Invoice description1013028 up nr.01 date 05.02.2025,perllog fond,pvb,fat nr.67 date 03.03.2025