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10,750 lekë

Klinika Qeveritare (3535)ALBTELEKOM SH.A.

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice7610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,750 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR TEL KL 1333488243