Home› Treasury Transactions

15,868 lekë

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

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice16510130442012
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount15,868 lekë
Invoice descriptionSkrapar;Drejtoria e Shendetit publik;Fature nr.708393573;708393582;dt.03/11/2012;Nr.klienti 1539984524;1539097723