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25,129 lekë

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

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice60/110061262013
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount25,129 lekë
Invoice descriptiontelefon Aluizni 1006126 nr 1712884418,1784105577