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12,665 lekë

Drejtoria e shendetit publik Tepelene (1134)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice3/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTepelene
Category
Amount12,665 lekë
Invoice descriptionD SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
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05.02.2013 Drejtoria e shendetit publik Tepelene (1134) RAIFFEISEN BANK SH.A 182,250