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45,000 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → Troka Net

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice18410130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryTroka Net
BranchGramsh
Category Te tjera materiale dhe sherbime speciale 45,000
Amount45,000 Albanian lekë
Invoice description1013028 up nr.24 date 22.10.2024,procesverbal,fat nr.30 date 12.11.2024,pvb marr dorzim