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9,504 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice15210130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount9,504 lekë
Invoice descriptionSa paguar fature nr.258 date 28/09/2012 nga D.Sh.Publik Gramsh