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33,400 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → GERTA MUCA

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice14510130282015
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryGERTA MUCA
BranchGramsh
Category Kancelari Blerje dokumentacioni 33,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,400 Albanian lekë
Invoice description1013028 Fat.nr.27 date:22.12.2015