Home Treasury Transactions

102,013 lekë

Materniteti Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice10210130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount102,013 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE telefon mars 2012 ft 05.04.12 ser 705164422 nr kl 1368584700