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6,019 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice9910130342013
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount6,019 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 716627203,716680378 DT 30.11.2013