Home Treasury Transactions

51,560 lekë

Sp. Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7610130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount51,560 lekë
Invoice descriptionSHP TEL NGA SPITALI