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7,954 lekë

Qendra Shtepia e Perbashket (3535)ALBTELEKOM SH.A.

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice52 2101162 2013
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,954 lekë
Invoice descriptionShtepia Perbashket lik telef nentor 2013