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63,078 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBTELEKOM SH.A.

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice15410140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount63,078 lekë
Invoice description-Drejt.Permbarimit telefon fat janar-shtator 2012