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20,477 lekë

Sp. Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice8610130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount20,477 lekë
Invoice descriptionTelefon nga Spitali Peqin per muajin gusht 2012 Nr klient 1617486459 Nr ser 706822018 03.08.2012