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7,546 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice3410130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount7,546 lekë
Invoice descriptionSa paguar shpenzime telefoni nga Drejtoria e Shendetit Publik Gramsh