Home Treasury Transactions

7,904 lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3610130582015
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,904
Amount7,904 lekë
Invoice descriptionNJ.T.M. Helikopter telefon,kodi 310001727274,fat dt 28.02.2015