Home› Treasury Transactions

38,022 lekë

Dega e Kujdesit Paresor Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5110130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount38,022 lekë
Invoice descriptiontelefon Sherbimi Paresor 1013006