Home› Treasury Transactions

2,823 lekë

Drejtoria e shendetit publik Lac (2019) → ALBTELEKOM SH.A.

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice10110130342014
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category Sherbime telefonike 2,823
Amount2,823 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 718435866 DT 31.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Drejtoria e shendetit publik Lac (2019) DEGATATIMTAKSAVEKURBIN 3,000