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12,458 lekë

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

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice19010940062013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount12,458 lekë
Invoice descriptionTELEFON NR KLIENTI 310000001577. ALUIZNI KORCE