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14,656 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice7910130322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category
Amount14,656 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT 706194562