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54,168 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice75 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount54,168 lekë
Invoice description1016074 PREFEKTURA KL 1432202446