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23,540 lekë

Drejtoria e shendetit publik Gramsh (0810)RUDIN BARDHOSHI

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9010130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRUDIN BARDHOSHI
BranchGramsh
Category
Amount23,540 lekë
Invoice descriptionSa paguar faturen nr.5 date 06.05.2013 nga D.Sh Publik Gramsh