Home Treasury Transactions

4,919 lekë

Zyra e Punes Mallakaster (0924)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice11010250242013
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category
Amount4,919 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN PER ZYREN E PUNESIMIT MALLAKASTER