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10,173 lekë

Drejtoria e shendetit publik Permet (1128)ALBTELEKOM SH.A.

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice1010130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount10,173 lekë
Invoice descriptionDSHP PERMET FAT NR708996651 DT 05.01.2013