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4,396 lekë

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

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5410251112015
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,396
Amount4,396 lekë
Invoice description1025111 Fature 719523217 dt 28.02.2015 nr Klienti 310001840464 nr tel 24955 Qendra Polivalente Polican