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6,372 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice16510130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 6,372
Amount6,372 lekë
Invoice description1013028 Fat nr.1092 date 28.10.2022