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6,264 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice410130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Unspecified 6,264
Amount6,264 lekë
Invoice descriptionSa paguar fatur uji nr.357 date 31.12.2013 nga D.shendetit Publik Gramsh