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4,319 lekë

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

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice18310251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1025111Fatura 722589948 nr.klientit 310001840464 date 30.09.2016likujdim telefoni Qendra Polivalente