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8,990 lekë

Drejtoria e shendetit publik Gramsh (0810)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice10010130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount8,990 lekë
Invoice descriptionSa paguar faturen nr.715364507 nga klenti nr.310001819817 D.Sh. Publik Gramsh