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5,000 lekë

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

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice1210130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionTELEFON FT NR 319198,319194/06.02.2022 NJ.V.K.SHENDETESOR TEPELENE