Home› Treasury Transactions

47,090 lekë

Sp. Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered21.03.2012
Invoice6510130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category —
Amount47,090 lekë
Invoice descriptionSPITALI TELEFON SHKURT 2012