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24,016 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice3910061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount24,016 lekë
Invoice descriptiontelefon Aluizni 1006126