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5,450 lekë

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

Payment record

Executed14.11.2013
Registered30.10.2013
Invoice9010180252013
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount5,450 lekë
Invoice descriptionSHP TEL NGA THESARI NR 22-03