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10,101 lekë

Dega e rezervave Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice13 1016097 2013
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount10,101 lekë
Invoice description1016097 REZERVA TELOFON NENTOR DHJETOR