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3,939 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice7410130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount3,939 lekë
Invoice description1812 TELEKOM DSHP HAS 1013029FAT 705731522 DT 07.05.2012