Home Treasury Transactions

20,160 lekë

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

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice15710130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryA T L A N T I K
BranchGramsh
Category
Amount20,160 lekë
Invoice descriptionSa paguar faturen nr.2013 date 02.09.2013 siguracon mjet nga D.Sh.Publik Gramsh