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9,377 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered23.08.2013
Invoice22910170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,377 lekë
Invoice description602-REP 7001 telefon,kodi 1783646191,17883646274,fat Korrik 2013