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8,919 lekë

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

Payment record

Executed06.06.2013
Registered22.05.2013
Invoice9410061272013
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount8,919 lekë
Invoice descriptionTELEFON NR KLIENTI 310000001577. ALUIZNI KORCE