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5,785 lekë

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

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice4910130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,785
Amount5,785 lekë
Invoice description1013053 602,KLINIKA STOMATOLLOGJIKE TELEFON MAJ 2014