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3,899 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3110160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount3,899 lekë
Invoice descriptionSHP TEL PER DELVINEN NGA NENPREFEKTURA