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9,884 lekë

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

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice5310061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount9,884 lekë
Invoice descriptionTELEFON NR KLIENTI 1784086124, 473505038. ALUIZNI KORCE