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25,367 lekë

Drejtoria e shendetit publik Delvine (3704)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1010130262012
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category
Amount25,367 lekë
Invoice description1013026 lik.telefon nr.klienti 1539984912.nr.1783513227 dhe nr.1699585418 periudha 01.12.2011 deri 31.12.2011