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11,670 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice28110170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,670 lekë
Invoice description602-REP 1320,telefon Shtator 2012,kodi 17836561291,1783646274,1359891072