Home› Treasury Transactions

9,456 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice43/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category —
Amount9,456 lekë
Invoice descriptionShendeti Publik (1013037) Telefon Muaj Mars 2012 Nr.Klientit 1633084643,1539099364