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4,319 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice25210251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1025111 Fature 721007848 dt 30.11.2015 KLIENTI 310001840464 Qendra Polivalente Polican