Home› Treasury Transactions

49,927 lekë

Qarku Diber (0606) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice15220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category —
Amount49,927 lekë
Invoice descriptionK QARKUT 2046001 SHPENZIME PER TELEFON PRILL 2012