Home› Treasury Transactions

43,096 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice14720460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount43,096 lekë
Invoice descriptionK QARKUT 2046001 SHPENZIME PER TELEFON QERSHOIR 2012