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19,183 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice13410130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount19,183 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Tetor-Nentor 2013 .