Home Treasury Transactions

18,542 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALBTELEKOM SH.A.

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice14210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount18,542 lekë
Invoice description602-Drejt.Sherb.Proves tel korce fat maj 2012