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39,290 lekë

Qarku Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice16220460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount39,290 lekë
Invoice descriptionK QARKUT DIBER LIKUIDIM SHPENZIME TELEFONI FIKS