Home Treasury Transactions

16,742 lekë

Drejtoria e shendetit publik Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed20.10.2015
Registered16.10.2015
Invoice9210130422015
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 16,742
Amount16,742 lekë
Invoice descriptionKODI 1013042 Drejt shend publik kodi 1013042 SHPENZ TEL.janar 2015 KLIENTI.310001912238 ,310001929411 TEL. 22475 .22432.22444.2t 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Drejtoria e shendetit publik Puke (3330) DREJTORIA E PERGJ E DOGANAVE 107,247