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14,401 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice4710130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount14,401 lekë
Invoice descriptionSHP TEL NGA SPITALI SR NR.KLIENTI 1759386210