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62,207 lekë

Dega e Kujdesit Paresor Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed22.01.2014
Registered20.01.2014
Invoice1410130092014
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 62,207
Amount62,207 lekë
Invoice descriptionDR.SHENDETIT PUBLIK KORCE FAT.716813501 TELEFON DHJETOR NR.KL.310001789007