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10,871 lekë

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

Payment record

Executed18.04.2013
Registered16.04.2013
Invoice6010130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount10,871 lekë
Invoice descriptionSa paguar faturen nr.710514314 nga kleni nr.1524885538 Drejtoria Shendetit Publik Gramsh