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12,720 lekë

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

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice9610130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount12,720 lekë
Invoice descriptionDR.SH.PUBLIK,LIKUJDIM TELEF0N PER MUAJIN QERSHOR 2013,SIPAS FATURES NR. 715618328