Home Treasury Transactions

4,258 lekë

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

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice39 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount4,258 lekë
Invoice descriptionSHKURT KL 1756484562 PREFEKTURA