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18,681 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice17710130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount18,681 lekë
Invoice descriptionSa paguar faturat nr.716422205 ,716541983 ,nga klenti nr.310001819817 Drejtoria Shendetit Publik Gramsh