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7,720 lekë

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

Payment record

Executed02.05.2014
Registered23.04.2014
Invoice3910130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 7,720
Amount7,720 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim sherbim telekom Mars 2014 per abonentin nr.310001981979.