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9,500 lekë

Drejtoria e shendetit publik Gramsh (0810) → SHAHIN DAJA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice19410130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySHAHIN DAJA
BranchGramsh
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,500
Amount9,500 lekë
Invoice description1013028 Sa paguar fat.nr.1 dt:21.11.2014 nga D.Sh.Publik Gramsh