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14,760 lekë

Spitali Distrofik (3535)"ABCOM"

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice6110130542014
InstitutionSpitali Distrofik (3535) 1013054
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 14,760
Amount14,760 lekë
Invoice description600,QKMZHRF TIRANE SHERBIM INT,FT,118201175/07.03.14 up 424/27.01.14 KONT.SHTESE NR.424/1 DT.27.01.14