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5,434 lekë

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

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice23210130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,434
Amount5,434 lekë
Invoice descriptionNJESIA TRANPORTIT MJEKSOR ME HELIKOPTER, TELEFON shtator 2014 klienti 310001727274 fat.718602331 dt. 30.09.2014