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2,227 lekë

Paraburgimi Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice10110140562012
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount2,227 lekë
Invoice descriptionSHP TEL NGA PARABURGIMI NR KL 1538385129