Home Treasury Transactions

10,307 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)ALBTELEKOM SH.A.

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice10410940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 10,307
Amount10,307 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON KORRIK.NR KLIENTI 310001792268.FAT.718218918 NR.KL.310001979520 FAT.718295205