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18,684 lekë

Drejtoria e shendetit publik Devoll (1505)ALBTELEKOM SH.A.

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice3010130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category
Amount18,684 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2013 NR KLIENTI 1471486751,1410084907,1450994676