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12,852 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice14510130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount12,852 lekë
Invoice descriptionSa paguar faturen nr.269 date 30.09.2013 nga D.Sh.Publik Gramsh