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98,754 lekë

Materniteti Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice6910130502012
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount98,754 lekë
Invoice description1013050 602 SUOGJ MRETERESHA GERALDINE telefon ser 704637790 dt 06.03.12 nr kl 1368584700