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13,868 lekë

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

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice6510100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount13,868 lekë
Invoice descriptionSHP TEL NGA THESARI 22-03