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9,605 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice8010100312013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount9,605 lekë
Invoice descriptionSHP TEL NGA THESARI NR KL 716056991