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18,624 lekë

Drejtoria e shendetit publik Pogradec (1529)ALBTELEKOM SH.A.

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice14610130822014
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 18,624
Amount18,624 lekë
Invoice description1013041 DREJ E SHENDETIT PUBLIK FATURA DATE 30.06.20144

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the invoice number repeats within an institution
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17.04.2014 Sp. Pogradec (1529) Tatim taksa Pogradec 2,785