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12,530 lekë

Drejtoria e shendetit publik Kruje (0716)ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice3710130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category
Amount12,530 lekë
Invoice description1013032DSHP KRUJE LIK I FAT 704206390