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14,237 lekë

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

Payment record

Executed19.03.2013
Registered19.03.2013
Invoice2510250132013
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount14,237 lekë
Invoice descriptionZYRA PUNES PAGESE TELEFON