Home Treasury Transactions

43,389 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice128/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount43,389 lekë
Invoice descriptionTELEFON QERSHOR - GUSHT SPITALI TEP