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42,666 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice20810130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount42,666 lekë
Invoice description1013084 SHP TEL NGA SPITALI 2778,6207...