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24,856 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice75100130842014
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 24,856
Amount24,856 lekë
Invoice descriptionSHP TEL NR.310001920508 NGA SPITALI SR