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7,279 lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice3810130532013
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,279 lekë
Invoice description602,KLINIKA STOMATOLOGJIKE UNIVERSITARE TIRANE,TEL,KLIENT B1344784390,FAT 710896767 D 8/5/13