Home Treasury Transactions

25,481 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice16310130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount25,481 lekë
Invoice descriptionSa paguar shpenzime telefoni nga Drejtoria Shendetit Publik Gramsh