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53,280 lekë

Drejtoria e shendetit publik Gramsh (0810)A.SH. ENGINEERING

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17410130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryA.SH. ENGINEERING
BranchGramsh
Category
Amount53,280 lekë
Invoice descriptionSa paguar faturen nr.11 date 10.10.2013 nga D.Sh.Publik Gramsh