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1,920 lekë

Qendra Sociale Balashe Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice3021090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount1,920 lekë
Invoice descriptionQendra Soc Balashe telef nr 241606