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23,153 lekë

Reparti Ushtarak nr.6670 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice26/1017122/2012
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,153 lekë
Invoice description602,REP 6670,TEL,KLIENT 1630387270,F 703398117,702962661,702563893,700893036,701060215