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18,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → MEDI - TEL

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice14610130282017
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryMEDI - TEL
BranchGramsh
Category Sherbime te tjera 18,000
Amount18,000 Albanian lekë
Invoice description1013028 up nr.5 date 26.04.2017,procesverbal formul nr.5,kontrate date 28.04.2017,fat nr.7408 date 20.12.2017