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6,719 lekë

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

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice5010130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount6,719 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Prill 2013 per abonentin nr.1784103713.