Home Treasury Transactions

11,477 lekë

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

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice19110940062013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount11,477 lekë
Invoice descriptionTELEFON NR KLIENTI 310001792268; 310001979520. ALUIZNI KORCE