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8,964 lekë

Drejtoria e shendetit publik Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice9910130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount8,964 lekë
Invoice descriptionSa paguar faturen nr.141 date 31.05.2013 nga D.Sh.Publik Gramsh