Home› Treasury Transactions

8,466 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice2310100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category —
Amount8,466 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim fature telefoni per muajin Mars 2012 sipas Nr.klientit 1536987926, 1579584895.