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5,114 lekë

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

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice5510100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount5,114 lekë
Invoice descriptionTelefon per Degen Thesarit Peqin per muajin Gusht 2012