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9,867 lekë

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

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice16310061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount9,867 lekë
Invoice descriptionTELEFON NR KLIENTI/FAT 310000001577/716035664. ALUIZNI KORCE