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118,778 lekë

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

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice17910140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount118,778 lekë
Invoice description-Drejt.Permbarimit TEL FAT JANAR TETOR 2012