Home› Treasury Transactions

14,385 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4810251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category —
Amount14,385 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature nr.714847634;714909495;Nr.klienti 310001840464;Shkurt-Mars 2013