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7,320 lekë

Qendra Ditore Moshuarve (0707)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice2621070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount7,320 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TELEFON MUAJI SHKURT SIPAS FAT.1358496865