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38,500 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → IT ELBASAN

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6610130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryIT ELBASAN
BranchGramsh
Category —
Amount38,500 Albanian lekë
Invoice descriptionSa likujduar faturen tuaj nr.13 date 18.04.2012 nga D.Sh.Publik Gramsh