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9,885 lekë

Drejtoria Rajonale AKU Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice2810051192012
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount9,885 lekë
Invoice description1005119 drejtoria e ushqimit per albtelekomin klienti nr 1783676123 shkurt 2012