Home› Treasury Transactions

177,829 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2310170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount177,829 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME TELEFONI