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4,544 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice910100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount4,544 lekë
Invoice descriptionTelefon per Degen Thesarit Peqin per muajin Janar 2012 Nr klientit 1605284387 Nr ser 704070133