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2,400 lekë

Drejtoria e shendetit publik Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice10510130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Uje 2,400
Amount2,400 lekë
Invoice descriptionTELEFON TETOR NJ.V.K.SHNENDETESOR TEPELENE