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3,000 lekë

ISHSH Rajonal Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice6710131112016
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionInspektoriati Shendetesor 1013111,likujdim klienti 110000029032 fature nr 722505355.dt.30.09.2016