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3,740 lekë

Zyra e Punes Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice9910250272012
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount3,740 lekë
Invoice descriptionTelefon nga Zyra Punes Peqin per muajin nentor 2012 nr