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5,418 lekë

Dega e Thesarit Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed16.04.2012
Registered09.04.2012
Invoice2210100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount5,418 lekë
Invoice descriptionTelefon per Degen Thesarit Peqin per muajin Mars 2012 Kod 1605284387 Nr Fatu 705027706