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31,652 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed05.08.2013
Registered05.08.2013
Invoice11110130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount31,652 lekë
Invoice descriptionSa paguar shpenzime telefonike nga D.Shendetit Publik Gramsh