Home Treasury Transactions

53,121 lekë

Drejtoria e shendetit publik Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1910130332013
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount53,121 lekë
Invoice descriptionshpenz.per telefon shtator -dhjetor2012 drejt. shendetit publik kod.1013033 fat.707894613,707894265,707894641,708394380,708394227,708394509,708707308,708707155,708944314,708944161,708944443