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9,152 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1310130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Unspecified 9,152
Amount9,152 lekë
Invoice descriptionSa paguar shpenzime telefoni nr.fat.716854275 nga D.Sh.Publik Gramsh