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32,000 lekë

Drejtoria e shendetit publik Gramsh (0810) → ARBER ÇEKREZI

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice3510130282018
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryARBER ÇEKREZI
BranchGramsh
Category Shpenzime te tjera transporti 32,000
Amount32,000 lekë
Invoice description1013028 up nr.6 date 14.03.2018,preventiv,fat nr.54 date 15.03.2018