Home› Treasury Transactions

3,000 lekë

Dega e rezervave Mat (0625) → ALBTELEKOM SH.A.

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice11210160952014
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDega e Rezervave Mat (1016095) Lik. Sherbim telefonik muaji Gusht. Fat.Nr.718306059 Dt.31.08.2014 Nr.Klienti 110000011280.