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8,119 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice3010130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount8,119 lekë
Invoice descriptionSa xhiruar faturen tuaj nr.704071078 klenti 1699186423 Sherbimi Paresore Gramsh