Home Treasury Transactions

228,068 lekë

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

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice30310130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount228,068 lekë
Invoice description602 MINISTRIA E SHENDETESISE TEL,FAT 707269596 SHTATOR 2012