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6,028 lekë

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

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice14410130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount6,028 lekë
Invoice descriptionSa paguar faturen nr.716241647 klenti 310001819817 D.Sh.Publik Gramsh