Home Treasury Transactions

8,100 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice4210130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount8,100 lekë
Invoice descriptionSa paguar faturen nr.44 date 28.02.2013 nga Drejtoria e Shendetit Publik Gramsh