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1,234 lekë

Drejtoria e shendetit publik Gramsh (0810)DEGA TATIMEVE GRAMSH

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice18310130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category
Amount1,234 lekë
Invoice descriptionSa paguar urdher shpenzimin nr.K47103816L3MT02F D.Sh.Publik Gramsh