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7,482 lekë

Drejtoria e shendetit publik Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice11810130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount7,482 lekë
Invoice descriptionDSHP TELEFON LIKUJDIM FAT DT 5.9.2012