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8,698 lekë

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

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice4410130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 8,698
Amount8,698 lekë
Invoice descriptionKLINIKA STOMATOLLOGJIKE UNIVERSITARE,TEL,KLIENT 310001697790,FAT 717552691 D 30/4/14