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6,719 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice75/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,719
Amount6,719 lekë
Invoice descriptionTELEFON QERSHOR D SH P TEP