Home Treasury Transactions

12,827 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed12.08.2014
Registered08.08.2014
Invoice89/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 12,827
Amount12,827 lekë
Invoice descriptionMAJ SPITALI TEP