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972 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice18810130282022
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Uje 972
Amount972 lekë
Invoice description1013028 Fat nr.1192 date 25.11.2022