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20,557 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5610100292012
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category
Amount20,557 lekë
Invoice descriptionLIK.222264,226605 THESARI POGRADE 1010029 Fat.705718309 dt.07.05.2012