Home Treasury Transactions

13,490 lekë

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

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice910139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,490 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 6.03.12 ser 704645734