Home Treasury Transactions

22,788 lekë

Sp. Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice15210130832015
InstitutionSp. Puke (3330) 1013083
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 22,788
Amount22,788 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 SHP.TELEFONI KLINTI NR.310001865967 ,310001865257 MUAJI janar 2015