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3,840 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice8810130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount3,840 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim shpenzime telefoni per nr. e klientit 1783809542,705311832,1783809534 korrik 2012.