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17,303 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2410130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category Unspecified 17,303
Amount17,303 lekë
Invoice descriptionSa paguar shpenzime telefoni nga Drejtoria Shendetit Paresore Gramsh