Home Treasury Transactions

9,469 lekë

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

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice3410130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,469
Amount9,469 lekë
Invoice description602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,TEL,KLIENT 31001727274,310001695207,FAT 717183753,71722389v d 28/2/14