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18,450 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered03.12.2012
Invoice25810130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount18,450 lekë
Invoice descriptionSHP TEL NGA SPITALI NR .6207