Home Treasury Transactions

4,918 lekë

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

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice9710250242013
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category
Amount4,918 lekë
Invoice descriptionPAGESE PER ALBTELEKOMIN PER ZYREN E PUNESIMIT MALLAKASTER