Home Treasury Transactions

69,259 lekë

Sp. Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice11010130832013
InstitutionSp. Puke (3330) 1013083
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount69,259 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 SHP TELEFONIKE MUAJI QERSHOR,KORRIK 2013 NR.KLIENTIT 310001865257 FAT.715635771,715552819,715749371 DT30.06.13