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16,266 lekë

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

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice4910130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount16,266 lekë
Invoice descriptionSa paguar faturen tuaj nr.704558513 nga klenti 1524885538 Drejtoria e Sherbimit Paresore Gramsh