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10,312 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice6010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount10,312 lekë
Invoice descriptionDR.SHENDETIT PUBLIK,LIKUJDIM MTELEFON PER MUAJIN MARS 2013