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4,319 lekë

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

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice6010251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1025111 Fature 721649504 dt 31.03.2016 klient 310001840464 Qendra Polivalente Polican Skrapar