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28,050 lekë

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

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice12110940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 28,050
Amount28,050 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON ZYRA POGRADEC.NR KLIENTI 310000001577