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4,104 lekë

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

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice18810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,104
Amount4,104 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel, fat.7182414725 dt. 31.08.2014 klient 310001727274