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9,385 lekë

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

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice2710130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount9,385 lekë
Invoice descriptionDSHP FAT NR 704120396 DT 06.02.2012