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7,223 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice9710130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category
Amount7,223 lekë
Invoice descriptionDrejt. Shend. Publik (1013025), likujdim shpenzime telefonike Gushtk 2013 + kamata.