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19 lekë

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

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice16110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 19
Amount19 lekë
Invoice description1025111Fatura 722438945,(kodi i klientit 310001840464)Shpenzime telefoni Qendra Polivalente