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83,000 lekë

Drejtoria e shendetit publik Gramsh (0810)MARINELA DAKARE

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice13110130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMARINELA DAKARE
BranchGramsh
Category
Amount83,000 lekë
Invoice descriptionSa paguar faturen nr.12 date 27.08.2012 nga D.Sh.Publik Gramsh