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8,271 lekë

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

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice5710130432012
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount8,271 lekë
Invoice descriptionNR KLIENTIT 1636388884 1759386814