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30,766 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice6810130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount30,766 lekë
Invoice descriptionSa paguar faturen e telefonit nga Drejtoria e Shendetit Publik Gramsh