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7,985 lekë

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

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice21310130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,985 lekë
Invoice description602 njesia transp mjeksor tel fix fat 716584963/716659296 kl 1335085070/137148596