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396 lekë

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

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice23110251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 396
Amount396 lekë
Invoice description1025111 FATURE 718807147 dt 31.10.2014 QENDRA POLIVALENTE POLICAN