Home Treasury Transactions

27,055 lekë

Drejtoria e shendetit publik Tropoje (1836)ALBTELEKOM SH.A.

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice10510130472012
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category
Amount27,055 lekë
Invoice descriptionD.Sh.Publike Tropoje, likujdim telefoni per muajt janar,sgkurt.prill,maj,qershor.korrik 2012, FT 7.2,7.3,7.5,5.6,4.7,4.8.2012