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6,719 lekë

Sp. Bulqize (0603)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice1410130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Unspecified 6,719
Amount6,719 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim shpenzime telekom Dhjetor 2013 per abonentin nr.310001951879.