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12,118 lekë

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

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice12410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount12,118 lekë
Invoice descriptionSa paguar faturen nr.706821152 nga klenti nr.1524885538 D.Sh.Publik Gramsh