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8,100 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice4010130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount8,100 lekë
Invoice descriptionSa likujduar faturen tuaj nr.42 date 29.02.2012 nga Sherbimi Paresore Gramsh