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9,306 lekë

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

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice8110061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount9,306 lekë
Invoice descriptionTELEFON (DREJ POGRADEC) NR KLIENTI 310000001577. ALUIZNI KORCE