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12,471 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)ALBTELEKOM SH.A.

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice1010251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 12,471
Amount12,471 lekë
Invoice description1025111 Fature 256 dt 14.01.2015 nr Klienti 310001840464 nr tel 24955 Qendra Polivalente Polican