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7,522 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice5510130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,522 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,tel,klient 1335085070,1371486596,fat 278175,2478898 shkurt 2013