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2,476 lekë

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

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice910130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Unspecified 2,476
Amount2,476 lekë
Invoice descriptionDSHP LIKUIDIM TELEFON FAT 716774891 31.12.2013