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34,381 lekë

Sp. Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice0210130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount34,381 lekë
Invoice descriptionTelefon nga Drejt Spitalit Peqin per muajin nentor-dhjetor 2012 nr klient 1617486459