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4,800 lekë

Burgu 325 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice3510140112013
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,800 lekë
Invoice descriptionBURGU 325 tel fat mars 2013