Home Treasury Transactions

8,272 lekë

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

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice3010130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,272
Amount8,272 lekë
Invoice description1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,TEL,KLIENT 310001697790,FAT 717350053 D 31/3/14