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14,642 lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice4310250132013
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount14,642 lekë
Invoice descriptionZYRA PUNES TELEFON PRILL 2013