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28,908 lekë

Shkolla e larte e Infermerise (3535)ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice21010110492012
InstitutionShkolla e larte e Infermerise (3535) X-1345
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount28,908 lekë
Invoice descriptionFak Infermieris telefon shtator 2012