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3,672 lekë

Drejtoria e shendetit publik Has (1812)ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice12010130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount3,672 lekë
Invoice description1812TELEKOM DSHP HAS 1013029 FAT 706952474 DT 04.08.2012