Home› Treasury Transactions

32,137 lekë

Sanatoriumi Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4910130512012
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount32,137 lekë
Invoice description1013051 602 SUSM SH NDROQI telefon nr 2467909,2467792,2467793,2467862,2467863

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Sanatoriumi Tirane (3535) S I G U R I A 573,952