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5,770 lekë

Dega e rezervave Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice10710160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,770
Amount5,770 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE / TELEFON MUAJI KORRIK PER KL.310001710822