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25,275 lekë

Drejtoria e shendetit publik Gramsh (0810) → PLUS COMMUNICATION

Payment record

Executed10.10.2013
Registered07.10.2013
Invoice14110130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category —
Amount25,275 lekë
Invoice descriptionSa paguar shpenzime telefoni nga D.Sh.Publik Gramsh