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9,504 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed12.04.2013
Registered12.04.2013
Invoice5310130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount9,504 lekë
Invoice descriptionSa paguar faturen nr.74 date 29.03.2013 nga Drejtoria Shendetit Publik Gramsh