Home Treasury Transactions

13,278 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5710130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount13,278 lekë
Invoice descriptionDSHP FAT NR 705110466 DT 05.04.2012