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10,632 lekë

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

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice1410139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,632 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 705155427 ,PRILL2012