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8,434 lekë

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

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice6710130612014
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 8,434
Amount8,434 lekë
Invoice descriptionDrej.shend. (fat.telef.korrik 2014)nr.klienti 310001919550/19898063