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3,909 lekë

N/Prefektura Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice23210160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount3,909 lekë
Invoice descriptionSHP TEL PER TEL DELVIN NR.081522500 NGA NENPREFEKTURA