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3,945 lekë

Prefektura e qarkut Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice184 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount3,945 lekë
Invoice descriptionSHTATOR KL 1872908 PREFEKTURA 1016074