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3,300 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice22610130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount3,300 lekë
Invoice descriptionBLERJE MODEM NR 2354 NGA SPITALI