Home Treasury Transactions

20,300 lekë

Drejtoria e shendetit publik Gramsh (0810)A T L A N T I K

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice12910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryA T L A N T I K
BranchGramsh
Category
Amount20,300 lekë
Invoice descriptionSa paguar faturen nr.8 date 15.08.2012 D.Sh.Publik Gramsh