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24,783 lekë

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

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice4610130612014
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 24,783
Amount24,783 lekë
Invoice descriptionDrej.shend. (fat.telef. -30.04.2014)nr.klienti 310001919550/19898063