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4,800 lekë

Burgu 325 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice510140112014
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 4,800
Amount4,800 lekë
Invoice description600 IEVP tel fat dhjetor 2013