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6,893 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice9018.06.2012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount6,893 lekë
Invoice description1812 TELEKOM DSHP HAS 1013029 FAT 18 DT 05.06.2012