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18,642 lekë

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

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice5910130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount18,642 lekë
Invoice descriptionDR.SH.PARSOR LIK FATURE PRILL 2012