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3,000 lekë

ISHSH Rajonal Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice6510131112015
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInspektoriati Shendetesor 1013111,likujdim klienti 110000029032,fatura 720876369.dt.30.11.2015