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25,818 lekë

Sp. Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice24610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 25,818
Amount25,818 lekë
Invoice description1013085 FATYRE nr 718796455 DT 31.10.2014 SPITALI SKRAPAR