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15,190 lekë

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

Payment record

Executed13.07.2012
Registered21.06.2012
Invoice5310100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount15,190 lekë
Invoice descriptionSHP TEL NGA THESARI NR 22-03