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240,961 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice9210130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount240,961 lekë
Invoice description602 MINISTRIA E SHENDETESISE TEL STATIK FAT 70416366666