Home› Treasury Transactions

35,070 lekë

Qarku Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice21320490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount35,070 lekë
Invoice descriptionLIKUJDIM FATURE TEL QARKU FIER NR KLIENTI 1496286806