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218,787 lekë

Instituti shendetit publik Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice12910130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount218,787 lekë
Invoice description602 ISHP tel mars 2012,f7051557063.05.04.2012,kl1334284948