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11,484 lekë

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

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice6610130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,484 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,TEL,KLIENT 1371486596,1335085070 FAT 278175,2478898 MARS 2013