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7,470 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice4410130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category Sherbime telefonike 7,470
Amount7,470 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,LIKUJDIM DETYRIMI PER MUAJIN SHKURT 2014 PER ALBTELEKOMIN,PER FATUREN NR 717292057.