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301 lekë

Dega e rezervave Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice3710160942013
InstitutionDega e rezervave Elbasan (0808) 1016094
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount301 lekë
Invoice descriptionDega Rezervave teleon klient 1547600468