Home Treasury Transactions

3,000 lekë

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

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice3310130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime telekom Prill 2020 per abonentin nr.310001981979.