Home Treasury Transactions

26,448 lekë

Sp. Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed17.04.2014
Registered15.04.2014
Invoice4010130832014
InstitutionSp. Puke (3330) 1013083
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category Sherbime telefonike 26,448
Amount26,448 lekë
Invoice description1013083 SPITALI PUKE KODI 1013083 shpenzime telefoni mars 2014 kodi klientit 310001865967 .310001865257 fat.717441992 dt31.03.2014 nr.fat.717467760 31.04.2014