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5,223 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5810130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount5,223 lekë
Invoice descriptionDSHP FAT NR 705111039 DT 05.04.2012