Home Treasury Transactions

7,585 lekë

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

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2910130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category Unspecified 7,585
Amount7,585 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,PAGESE ALBTELEKOM PER MUAJIN JANAR 2014.