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9,045 lekë

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

Payment record

Executed01.04.2013
Registered29.03.2013
Invoice2610100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount9,045 lekë
Invoice descriptionSHP TEL NGA THESARI NR 2203