Home› Treasury Transactions

1,920 lekë

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

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice89.9/2109017/12
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category —
Amount1,920 lekë
Invoice descriptionQendra Soc Balashe telefon