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8,031 lekë

Dega e Thesarit Permet (1128)ALBTELEKOM SH.A.

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice0410100282013
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount8,031 lekë
Invoice descriptionTHESARI FAT NR 708996689 NR KLI 1660689348