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10,961 lekë

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

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice26010130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,961
Amount10,961 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,TEL,KLIENT ft.10/14 dt.31.10.14 seri 718739188 ft.10/14 dt.31.10.14 seri 718771778