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14,540 lekë

Dega e Thesarit Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice0910100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount14,540 lekë
Invoice descriptionSHP TEL NGA THESARI