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6,682 lekë

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

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice710139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,682 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 8.02.12 ser 704178709