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7,974 lekë

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

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice8410130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount7,974 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC LIKUJDUAR FT NR 716054610,7715977793 GUSHT 2013