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106,783 lekë

Materniteti Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice13110130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount106,783 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE telefon prill 2012 ft 705579736 nr kl 1368584700