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15,249 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice5010130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount15,249 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 Prill 2012.