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90,252 lekë

Materniteti Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice17110130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount90,252 lekë
Invoice description602 SUOGJ MRETERESHA GERALDINE TEL,KLIENT 1368584700,FAT 706054719 D 5/6/12