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13,085 lekë

Drejtoria e shendetit publik Kolonje (1514)ALBTELEKOM SH.A.

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice6910130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryALBTELEKOM SH.A.
BranchKolonje
Category
Amount13,085 lekë
Invoice description1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE SHERBIME TELEFONI MUAJI PRILL 2012. NR.KLIENTIT;1473523551