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6,593 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice141028
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount6,593 lekë
Invoice descriptionTHESARI FAT NR 704120871 NR KLI 1660689348