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188,975 lekë

Aparati Ministrise se Shendetesise (3535)ALBTELEKOM SH.A.

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice25310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount188,975 lekë
Invoice description602 MINISTRIA E SHENDETESISE tel fix fat 706056867 dt 5.06.2012