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8,252 lekë

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

Payment record

Executed22.08.2014
Registered22.08.2014
Invoice87/10130462014
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 8,252
Amount8,252 lekë
Invoice descriptiontelefon korrik d sh p tepelene