Home Treasury Transactions

12,561 lekë

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

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice55/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 12,561
Amount12,561 lekë
Invoice descriptionTELEFON PRILL D SH P TEPELENE