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18,932 lekë

Sp. Mirdite (2026)ALBTELEKOM SH.A.

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice7810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount18,932 lekë
Invoice descriptionspitali per shpenz tel diference 2012 nr klienti 1783657149;