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26,248 lekë

Bordi i Kullimit Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered16.01.2014
Invoice710050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Unspecified 26,248
Amount26,248 lekë
Invoice description1005081 Bordi Kullimit Lu telefon nr.716833564 dhjetor 2013