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8,897 lekë

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

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice4110051192012
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount8,897 lekë
Invoice description1005119 drejt e ushqimit per albtelekom klienti nr 1783676123 mars 2012