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5,468 lekë

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

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice2010100282013
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount5,468 lekë
Invoice descriptionTHESARI FAT NR 709994997 NR KLI 1660689348