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39,218 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice18810130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount39,218 lekë
Invoice descriptionSHP TEL NGA SPITALI SR 2778,6207