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10,883 lekë

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

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice17210130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount10,883 lekë
Invoice descriptionDSHP FAT NR 707185151 DT 04.09.2012