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10,762 lekë

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

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1610061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount10,762 lekë
Invoice descriptionTELEFON NR KLIENTI 1473505038, 1784086124 JANAR. ALUIZNI KORCE