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19,400 lekë

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

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice4810100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount19,400 lekë
Invoice descriptionSHP QERAJE NGA THESARI