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13,316 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2510940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Unspecified 13,316
Amount13,316 lekë
Invoice descriptionTELEFON JANAR.NR KLIENTI 310001792268. DREJTORIA E ALUIZNIT KORCE