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8,676 lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice8110130612014
InstitutionDrejtoria e shendetit publik M.Madhe (3323) 1013061
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 8,676
Amount8,676 lekë
Invoice descriptionDrej.shend. (fat.telef. gusht 2014)nr.klienti 310001919550/19898063