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21,712 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)ALBTELEKOM SH.A.

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice510061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount21,712 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/TELEFON