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3,119 lekë

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

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice33/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,119
Amount3,119 lekë
Invoice descriptionFT NR717073627 D SH P TEPELENE