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21,265 lekë

Zyra e Punes Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice2110250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount21,265 lekë
Invoice descriptionZYRA PUNES