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14,796 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed27.08.2012
Registered24.08.2012
Invoice12610130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount14,796 lekë
Invoice descriptionSa likujduar faturen nr.191 date 31/07/2012 nga D.Sh.Publik Gramsh