Home› Treasury Transactions

30,581 lekë

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

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice9810130062012
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount30,581 lekë
Invoice descriptiontelefon Sherbimi Paresor 1013006