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53,534 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice112/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount53,534 lekë
Invoice descriptionDETYRIM I PRAPAMBETUR SPITALI SHKRESA NR 4327 DT 17.07.2013, MUAJT MARS PRILL