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2,872 lekë

Nd-ja Pastrim Gjelbrimit (1515)ALBTELEKOM SH.A.

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice16521220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount2,872 lekë
Invoice descriptionND SHERB. PUBLIKE KORCE TELEFONI GUSHT NR KLIENTI 310001780702 NR FAT 716004174