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4,362 lekë

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

Payment record

Executed25.05.2016
Registered24.05.2016
Invoice8110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,362
Amount4,362 lekë
Invoice description1025111 Fature 721809849 dt 30.04.2016 klient 310001840464 Qendra Polivalente Polican Skrapar