Home› Treasury Transactions

5,914 lekë

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

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice810160972012
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount5,914 lekë
Invoice descriptionREZERVAT 1016097FAT NR SERIE 703503422