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4,968 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice18910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount4,968 lekë
Invoice descriptionSa paguar faturen nr.325 date 30.11.2012 nga D.Sh.Publik Gramsh