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39,045 lekë

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

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice910061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount39,045 lekë
Invoice descriptionTELEFON (DREJ POGRADEC) NR KLIENTI 1784121434. ALUIZNI KORCE