Home› Treasury Transactions

3,118 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice37 1016097 2013
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount3,118 lekë
Invoice description1016097 REZERVA TELOFON PRILL 2013