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39,920 lekë

Drejtoria e shendetit publik Gramsh (0810)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice5410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGramsh
Category
Amount39,920 lekë
Invoice descriptionSa likujduar faturen tuaj nr.105999095 date 27/03/2012 nga Drejtoria Sheendetit Publik Gramsh