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7,521 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7910251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 7,521
Amount7,521 lekë
Invoice description1025111 FATURE 717264889 dt 28.02.2014 QENDRA POLIVALENTE POLICAN