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7,236 lekë

Qendra e zhvillimit Korce nr.2 (1515)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice10621220202013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount7,236 lekë
Invoice descriptionQ DITORE KL 310001744953 TELEFON SHTATOR