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7,919 lekë

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

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice3010061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount7,919 lekë
Invoice descriptionTELEFON JANAR NR KLIENTI 31000000157. ALUIZNI KORCE