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14,405 lekë

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

Payment record

Executed24.09.2013
Registered05.07.2013
Invoice7210130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount14,405 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Maj-Qershor 2013 + kamate per abonentin nr.310001981979.