Home Treasury Transactions

4,319 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice9910251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice description1025111 Fature 721960925 dt 31.05.2016 klient 310001840464 Qendra Polivalente Polican Skrapar