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6,857 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice4210130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 6,857
Amount6,857 lekë
Invoice descriptionSa paguar shpenzime telefoni nga D.Sh.Publik Gramsh