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6,167 lekë

Q.K.P. Azilkerkuesve Babrru (3535)ALBTELEKOM SH.A.

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice9910160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,167 lekë
Invoice descriptionQENDRA KOMB. PRIT. AZIL KER. telefon korrik 2012 fat 706863910 03.08.2012