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28,567 lekë

Laboratori i barnave (3535)ALBTELEKOM SH.A.

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice7410130562012
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount28,567 lekë
Invoice description602 QENDRA KOMBETARE KONTROLLIT BARNAVE telefon ft 705594286,705581161