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5,993 lekë

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

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice7710160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount5,993 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE SHPENZIME TELEFONIKE QESHOR 2013