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17,783 lekë

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

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice4410100292014
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 17,783
Amount17,783 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 FT NR 717507494 DT 31.03.2014