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23,997 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice149/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount23,997 lekë
Invoice descriptionSPITALI FATUR E SHTATORIT 2012