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12,575 lekë

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

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice6510940062014
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 12,575
Amount12,575 lekë
Invoice descriptionDREJTORIA E ALUIZNIT KORCE TELEFON PRILL.NR KLIENTI 310001792268. NR.KL.310001979520