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23,982 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1210130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category Unspecified 23,982
Amount23,982 lekë
Invoice descriptionSa paguar shpenzime telefoni nga D.Sh.Publik Gramsh