Home› Treasury Transactions

6,719 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice2610130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 6,719
Amount6,719 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Shkurt 2014 per abonentin nr.310001981979.