Home› Treasury Transactions

4,181 lekë

Burgu Kruje (0716) → ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice21910140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryALBTELEKOM SH.A.
BranchKruje
Category —
Amount4,181 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT 708472345 SHTATOR 2012