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7,876 lekë

Spitali Distrofik (3535)ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice5310130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,876 lekë
Invoice description602 QKMZHRF telefon mars 2012 nr kl 1371488279,1373587821