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473,526 lekë

Drejtoria e shendetit publik Gramsh (0810) → SINANI

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8910130282017
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySINANI
BranchGramsh
Category Karburant dhe vaj 473,526
Amount473,526 lekë
Invoice description1013028 Fat nr.123 date 18.07.2017,flet hyrje nr.3 date 18.07.2017