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14,701 lekë

Drejtoria e shendetit publik Bulqize (0603)ALBTELEKOM SH.A.

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice0510130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount14,701 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Nentor- Dhjetor 2012 per abonentin nr.1784103713.