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26,707 lekë

Sp. Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed21.08.2014
Registered19.08.2014
Invoice1661013083
InstitutionSp. Puke (3330) 1013083
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 26,707
Amount26,707 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni korrik 2014 kodi klientit 310001865967 fat 718261717 kod klienti 310001865257 fat 718237974 dt 31.07.2014 dt.31.07.2014