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108,779 lekë

Administrata Qendrore SHKP (3535)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice6910250852012
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount108,779 lekë
Invoice description602 SHKP TEL FIX FAT 704635438 DT 6.03.2012 KL 1344784564 FAT 704636944 DT 6.03.2012 KL 1334284484