Home Treasury Transactions

13,749 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice3210130342012
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount13,749 lekë
Invoice descriptionKOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM FATURE TELEFONI NR 705153686 ,705153036, 705153671 05.04.2012