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7,128 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice7210130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount7,128 lekë
Invoice descriptionSa likujduar faturen nr.98 date 34.04.2012 nga Drejtoria Shendetit Publik Gramsh