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5,779 lekë

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

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice6610130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount5,779 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE TEL,KLIENT 1344784390,FAT 706500878 D 5/7/12