Home Treasury Transactions

557,671 lekë

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

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice6910130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 557,671
Amount557,671 lekë
Invoice description602,ministria shendetesise,tel fat 31.01.2014seri 716941419 fat 28.02.2014 s 716936202