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10,216 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 10,216
Amount10,216 lekë
Invoice descriptionSkrapar;Qendra polivalente Poliçan;Fature nr.718261728 dt 31.07.2014