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41,848 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed13.11.2013
Registered29.10.2013
Invoice23010130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount41,848 lekë
Invoice descriptionSHP TEL NGA SPITALI