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63,321 lekë

Drejtoria e shendetit publik Librazhd (0821)ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice10/10130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount63,321 lekë
Invoice descriptionDR.SH.PUBLIK LIK FATURE SHTATOR DHJETOR 2012