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5,000 lekë

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

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice8210130462021
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionTELEFON KORRIK FT NR 3132 DT 31.07.2021 NJ.V.K.SHENDETESOR TEPELENE