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20,337 lekë

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

Payment record

Executed08.02.2013
Registered04.02.2013
Invoice7/110160752013
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount20,337 lekë
Invoice descriptionSHP TEL NGA NENPREFEKTURA NR.4045.5656.2465