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27,990 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7310160752012
InstitutionN/Prefektura Sarande (3731) 1016075
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount27,990 lekë
Invoice descriptionSHP TEL NGA NENPREFETURA