Home Treasury Transactions

3,312 lekë

Mirembajtja e terreneve Sportive (0808)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice2721090192012
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category
Amount3,312 lekë
Invoice descriptionNd Terr Sportive telef nr 255176