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8,095 lekë

Klinika Stomatologjike Universitare Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice1410130532013
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,095 lekë
Invoice description602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,TEL,KLIENT 1344784390,FAT 709584730 D 5/2/13