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22,051 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3310100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category
Amount22,051 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 FT NR 704616310 DT 06.03.2012