Home Treasury Transactions

13,037 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice15510130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount13,037 lekë
Invoice descriptionSa paguar faturen nr.707686630 nga klenti nr.1524885538 D.Sh.Publik Gramsh