Home Treasury Transactions

42,232 lekë

Drejtoria e shendetit publik M.Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice3610130612012
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category
Amount42,232 lekë
Invoice descriptionDrej.Shend.Publik ( telefon janar-prill 2012) nr.klienti 168168534/175816371