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17,494 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice4010130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount17,494 lekë
Invoice descriptionSa paguar faturten nr.709863465 nga klenti nr.1524885538 Drejtoria e Shendetit Publik Gramsh