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29,602 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice17610130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount29,602 lekë
Invoice description1013028 Sa likujduar faturen nr.131241794 , 110982973, 131237329 nga klentet G-143083 ,G-142732 , G-143085 D.Sh.Publik Gramsh