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2,678 lekë

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

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice3910251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 2,678
Amount2,678 lekë
Invoice description1025111 Fature 719351818 dt 31.01.2015 nr Klienti 310001840464 nr tel 24955 Qendra Polivalente Polican