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11,900 lekë

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

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice810061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount11,900 lekë
Invoice descriptionTELEFON NR KLIENTI 1784086124, 1473505038. ALUIZNI KORCE