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9,717 lekë

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

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice20610130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount9,717 lekë
Invoice descriptionDSHP FAT NR 708423643 DT 03.11.2012