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4,511 lekë

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

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice21610251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,511
Amount4,511 lekë
Invoice description1025111 Fature 720846613 dt 31.10.2015 KLIENTI 310001840464 Qendra Polivalente Polican