Home› Treasury Transactions

22,236 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2510130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category —
Amount22,236 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM FATURE TELEFONI NR 704825643, 704825559, 7048252000 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Drejtoria e shendetit publik Lac (2019) BANKA POPULLORE SHA 219,975