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21,561 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice210130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category Unspecified 21,561
Amount21,561 lekë
Invoice descriptionSa paguar shpenzime telefoni nga D.Sh.Publik Gramsh