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4,860 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed25.10.2022
Registered24.10.2022
Invoice15110130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 4,860
Amount4,860 lekë
Invoice description1013028 Fat nr.977 date 27.09.2022