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8,208 lekë

Drejtoria e shendetit publik Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed06.06.2012
Registered06.06.2012
Invoice9010130692012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category —
Amount8,208 lekë
Invoice descriptionSa likujduar faturen tuaj nr.127 date 31/05/5012 nga Drejtoria Shendetit Publik Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Sp. Gramsh (0810) FATMIR DRAGOTI 53,480