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10,717 lekë

Sp. Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice91/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 10,717
Amount10,717 lekë
Invoice descriptionQERSHOR SPITALI TEP