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67,319 lekë

Qarku Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5120370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount67,319 lekë
Invoice descriptionK QARKUT2037001 NR IFAT 704462582DT05.03.2012