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40,660 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice12710130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount40,660 lekë
Invoice descriptionSa paguar shpenzime telefoni nga Drejtoria Shendetit Publik Gramsh