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6,718 lekë

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

Payment record

Executed22.10.2012
Registered16.10.2012
Invoice11410130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount6,718 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1784103713 Shtator 2012.