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9,460 lekë

Klinika Qeveritare (3535)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2210130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,460 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR telefon nentor 2011 nr kl 1333488243