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22,637 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808)ALBTELEKOM SH.A.

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice0910061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount22,637 lekë
Invoice descriptiontelefon Aluizni 1006126