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8,091 lekë

Drejtoria e shendetit publik Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1010130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Unspecified 8,091
Amount8,091 lekë
Invoice description1013044 FATURE 716819949,716819964/ DT 31.12.2013 Drejtoria e Shendetit Publik SKRAPAR