Home Treasury Transactions

25,117 lekë

Drejtoria e shendetit publik Gramsh (0810)PLUS COMMUNICATION

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice8510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPLUS COMMUNICATION
BranchGramsh
Category
Amount25,117 lekë
Invoice descriptionSa paguar ndalesat telefoni nga Drejtoria e Shendetit Publik Gramsh