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335,476 lekë

Prefektura e qarkut Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed20.04.2012
Registered12.04.2012
Invoice7610160672012
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount335,476 lekë
Invoice descriptionTELEFON JANAR,SHKURT,MARS NR.1389084904,DHJETOR,JANAR,SHKURT NR.1535194011,JANAR NR.1483384333,JANAR NR.1410188625,JANAR NR.1392885586 PREFEKTURA KORCE