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7,023 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice9310130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,023 lekë
Invoice description602 KLINIKA STOMATOLOGJIKE UNIVERSITARE TEL,KLIENT 1344784390,FAT 707754044 D 4/10/12