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8,879 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice2110130532013
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,879 lekë
Invoice description602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,TEL,KLIENT 1344784390,FAT 710089988 D 6/3/13