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69,000 lekë

Drejtoria e shendetit publik Gramsh (0810)MARINELA DAKARE

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice16410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMARINELA DAKARE
BranchGramsh
Category
Amount69,000 lekë
Invoice descriptionSa paguar faturen nr.20 date 11.10.2012 nga D.Sh.Publik Gramsh