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14,179 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice8910130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount14,179 lekë
Invoice descriptionDREJTORIA E SH.PUBLIK,PER MUAJIN MAJ 2013SIPAS FATURES 715364222