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24,331 lekë

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

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice12410130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount24,331 lekë
Invoice descriptionDR.SH.PUBLIK,PAGESE TELEFONI PER MUAJIN PRILL 2013 DHE GUSHT 2013