Home Treasury Transactions

18,459 lekë

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

Payment record

Executed04.10.2012
Registered27.09.2012
Invoice16110130582012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount18,459 lekë
Invoice description606 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER TEL,FAT 278175,2478898