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23,112 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice17810130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount23,112 lekë
Invoice descriptionSa paguar shpenzime uji faturat nr.306 ,338 nga Drejtoria Shendetit Publik Gramsh