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16,308 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)ALBTELEKOM SH.A.

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice1310139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,308 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 705155427 ,MARS 2012