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4,319 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice9710130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1013028 Sa paguar fat.nr.717667668 dt:30.04.2014 nga D.SH.Publik Gramsh