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14,177 lekë

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

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice5510100292014
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 14,177
Amount14,177 lekë
Invoice descriptionLIK.TELEFON THESARI POGRADEC 1010029 FT NR 717708383 DT 30.04.2014