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5,773 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice13810130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount5,773 lekë
Invoice description1812 TELEKOM DSHP HAS 1013029 FAT 707455159 DT 05.09.2012