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11,751 lekë

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

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice70.10061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount11,751 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/TELEFON FAT.715535780