Home Treasury Transactions

22,970 lekë

Sp. Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed15.02.2016
Registered12.02.2016
Invoice1110130832016
InstitutionSp. Puke (3330) 1013083
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 22,970
Amount22,970 lekë
Invoice description1013083 Spitali Puke Kodi 1013083 SHP.TELEFONI janar 2016 nr.klientirt.310001865257,310001865967 fat.721284609.721291096