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34,849 lekë

Dega e Thesarit Pogradec (1529)ALBTELEKOM SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice13810100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category
Amount34,849 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 NENTOR 2012