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4,740 lekë

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

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice6610100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount4,740 lekë
Invoice descriptionTelefon per Degen Thesarit Peqin per muajin Tetor 2012