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14,148 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice14510130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount14,148 lekë
Invoice descriptionSa paguar faturen nr.226 date 31.08.2012 nga D.Sh.Publik Gramsh