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46,967 lekë

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

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice1410130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount46,967 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDTIT PUBLIK LAC LIKUJDUAR FATURA NR 704350743,704350108,704350758,703838786,703837609,703838771,703442077,703442092,703441442