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70,548 lekë

Drejtoria e shendetit publik Gramsh (0810)SABIRE BARDHOSHI (M06705801L)

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice19910130282021
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySABIRE BARDHOSHI (M06705801L)
BranchGramsh
Category Blerje dokumentacioni 70,548
Amount70,548 lekë
Invoice description1013028 up nr.26 date 13.12.2021,fat nr.6 date 22.12.2021,flet hyrje nr.18 date 22.12.2021