Home Treasury Transactions

12,449 lekë

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

Payment record

Executed05.10.2012
Registered01.10.2012
Invoice24410170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,449 lekë
Invoice description602-REP 1320,telefon Gusht 2012,kodi 17836561291,1783646274,1359891072