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320,964 lekë

Materniteti Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1110130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount320,964 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE telefon nentor dhjetor 2011 janar 2012 nr kl 1368584700