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11,255 lekë

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

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice15110130442013
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount11,255 lekë
Invoice descriptionSkrapar;Drejt.e shend.publik;Fat.nr.716367713;716367682;dt.31/10/2013