Home Treasury Transactions

9,840 lekë

Klinika Qeveritare (3535)ALBTELEKOM SH.A.

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice4110130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,840 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR telefon mars 2012 nr kl 1333488243