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5,740 lekë

Drejtoria Rajonale AKU Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice51 1005130 2013
InstitutionDrejtoria Rajonale AKU Vlore (3737) 1005130
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount5,740 lekë
Invoice descriptionPRILL KL 1783927658 DRAKU1005130