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4,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)ALBTELEKOM SH.A.

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice4110131062015
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionISHSHQ telefon maj 2015 2015 klienti 11000032664