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5,781 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice3210100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount5,781 lekë
Invoice descriptionTelefon per Degen Thesarit Peqin per muajin maj 2012 Nr klient 1605284387