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10,584 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed21.05.2013
Registered21.05.2013
Invoice8210130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount10,584 lekë
Invoice descriptionSa paguar faturen nr.116 date 30.04.2013 nga D.Sh.Publik Gramsh