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9,583 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed13.02.2015
Registered11.02.2015
Invoice10/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 9,583
Amount9,583 lekë
Invoice descriptionTELEFON DHJETOR 2014 SPITALI TEPELENE