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4,616 lekë

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

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice9010130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 4,616
Amount4,616 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim shpenzime telekom Tetor 2020 per abonentin nr.310001981979.