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75,898 lekë

Qarku Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6620370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount75,898 lekë
Invoice descriptionK QARKUT2037001 NR IFAT 704951736 DT05.04.2012