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12,149 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice3810940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 12,149
Amount12,149 lekë
Invoice descriptionALUIZNI TELEFON KLIENTI NR.310001792268 DHE 310001979520 DT 28.02.2014