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3,118 lekë

Sp. Malesi e Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice2910131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 3,118
Amount3,118 lekë
Invoice description1013101 Spitali (fature telefoni shkurt 2014) Nr. klienti 310001827485/310001827613