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22,453 lekë

Laboratori i barnave (3535)ALBTELEKOM SH.A.

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2310130562012
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount22,453 lekë
Invoice description1013056 602 QENDRA KOMBETARE KONTROLLIT BARNAVE tel fat 704166792/704171294