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11,573 lekë

Spitali Distrofik (3535)ALBTELEKOM SH.A.

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice2510130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,573 lekë
Invoice description602 QKMZHRF telefon janar 2012 ser 704179511