Home› Treasury Transactions

3,967 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice61 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount3,967 lekë
Invoice descriptionMARS KL 1756484562,161748129 PREFEKTURA 1016074