Home Treasury Transactions

34,740 lekë

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

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice2910130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount34,740 lekë
Invoice description1013034 DREJT E SHENDETIT PUBLIK LAC LIK FT ALB PER MUAJT SIPAS SERIVE 707923050,707923065,707922420,708357333,708356971,703554040,708717737,708717654,708717300, TETOR DHJETOR 2012