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10,280 lekë

Spitali Distrofik (3535)ALBTELEKOM SH.A.

Payment record

Executed11.05.2012
Registered09.05.2012
Invoice7310130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,280 lekë
Invoice description1013054 602 QKMZHRF telefon prill 2012 nr kl 1371488279,137357821