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5,914 lekë

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

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice4910130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount5,914 lekë
Invoice descriptionDSHP PERMET FAT NR 709994521 DT 05.03.2013