Home› Treasury Transactions

35,918 lekë

Sp. Librazhd (0821) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice20610130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category —
Amount35,918 lekë
Invoice descriptionSPITALI LIK FAT KORRIK 2012