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11,703 lekë

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

Payment record

Executed17.10.2013
Registered02.09.2013
Invoice11210130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount11,703 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM FATURE TELEFONI PER MUAJIN KORRIK 2013,FAT ME NR 715713182