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13,228 lekë

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

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice9010251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 13,228
Amount13,228 lekë
Invoice description1025111 FATURE 717467767 dt 31.03.2014 QENDRA POLIVALENTE POLICAN