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8,675 lekë

Drejtoria e shendetit publik Mallakaster (0924)ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice34 1013036 2014
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 8,675
Amount8,675 lekë
Invoice description1013036 PAGESE PER ALBTELEKOMIN NGA D.SH.PUBLIK MALLAKASTER PER FAT SHKURT 2014