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5,928 lekë

Spitali Distrofik (3535)ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice4610130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount5,928 lekë
Invoice description1013054 602 QKMZHRF TELEFON FT 704171348 NR KL 13683284363