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26,850 lekë

Drejtoria e shendetit publik Mirdite (2026)ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice11010130382012
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount26,850 lekë
Invoice descriptiondrejt e shend publik per shpenz tel nr kl 1538285865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Drejtoria e shendetit publik Mirdite (2026) ALBTELEKOM SH.A. 26,850