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1,869 lekë

Drejtoria e SHIK Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2710180062012
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount1,869 lekë
Invoice description1018006 SHISH 0707 LIK FAT JANAR 2012