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24,900 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → EMANUEL HOXHA

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice19810130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEMANUEL HOXHA
BranchGramsh
Category Shpenzime te tjera transporti 24,900
Amount24,900 Albanian lekë
Invoice description1013028 up nr.13 dt 26.06.2024,pvb perllog fond,fat nr.01 date 27.12.2024,procesverbal