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12,289 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice10610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,289 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KLIENT 1335085070,1371486596,FAT MAJ 2013 278175,2478898