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9,720 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice17710130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount9,720 lekë
Invoice descriptionSa likujduar fatur nr.298 date 31.10.2012 nga D.Sh.Publik Gramsh