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41,361 lekë

Sp. Mirdite (2026)ALBTELEKOM SH.A.

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1910130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount41,361 lekë
Invoice descriptionspitali per shpenz tel janar 2013 nr kl1768284299