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10,118 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice16110940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 10,118
Amount10,118 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON .NR KLIENTI 310001979520;310001792268