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3,373 lekë

Drejtoria e shendetit publik Gramsh (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice18210130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount3,373 lekë
Invoice descriptionSa paguar urdher pagesen nr.K47103816L3MT01H nga D.SH.Publik Gramsh