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28,807 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice6410140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount28,807 lekë
Invoice description602-Drejt.Permbarimit telefon muaji shkurt-mars-prill 2012