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21,429 lekë

Drejtoria e shendetit publik Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2410130432012
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount21,429 lekë
Invoice description1013043 lik nga dshp