Home Treasury Transactions

2,400 lekë

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

Payment record

Executed30.08.2022
Registered26.08.2022
Invoice7410130462022
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 2,400
Amount2,400 lekë
Invoice descriptiontelefon korrik nj.v.k.shendetesor tepelene