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6,016 lekë

Burgu 302 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice610140102014
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 6,016
Amount6,016 lekë
Invoice descriptionIEVPPARABURGIM MINE PEZA,telefon fix dhjetor 2013