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1,836 lekë

Drejtoria e shendetit publik Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice18610130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 1,836
Amount1,836 lekë
Invoice description1013028 Fat nr.1190 date 25.11.2022