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13,320 lekë

Drejtoria e shendetit publik Mat (0625)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice13310130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category
Amount13,320 lekë
Invoice descriptionShendeti Publik (1013037) Lik telefoni Nr.fat.707961307.&Fat.Nr.708458989 Nr.Klientit 153909999