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9,317 lekë

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

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice3710100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount9,317 lekë
Invoice descriptionSHP TEL 2203 NGA THESARI