Home Treasury Transactions

6,000 lekë

Drejtoria e shendetit publik Gramsh (0810)MARINELA DAKARE

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice4510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMARINELA DAKARE
BranchGramsh
Category
Amount6,000 lekë
Invoice descriptionSa paguar faturen nr.5 date 18.01.2013 nga D.Sh.Publik Gramsh