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2,790 lekë

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

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice5101390222015
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,790
Amount2,790 lekë
Invoice description1013902 NjZPMin.shendetsise telefon MARS 2015, KONTR 164781 D 6/6/08, FAT 719623994 D 31/3/15, URDHER 5 D 27/4/15