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72,917 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount72,917 lekë
Invoice description1013028 Sa xhiruar fauren per kontratat me nr.G143082,G143081,G142732,G143083,G143085 Sherbimi Paresore Gramsh