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10,333 lekë

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

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice710940052014
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Unspecified 10,333
Amount10,333 lekë
Invoice descriptiontelefon Aluizni Elbasan 1094005