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8,655 lekë

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

Payment record

Executed05.08.2013
Registered01.07.2013
Invoice5310100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount8,655 lekë
Invoice descriptionSHP TEL NGA THESARI NR 22-03