Home Treasury Transactions

24,515 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice5110130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount24,515 lekë
Invoice descriptionSa paguar shpenzime telefoni nga Drejtoria e Shendetit Publik Gramsh