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19,700 lekë

Drejtoria e SHIK Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice9410180022012
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount19,700 lekë
Invoice descriptionpagese per Albtelekomin nga SHISH Berat 2102001