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11,891 lekë

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

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice9110100312012
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount11,891 lekë
Invoice descriptionSHP TEL NGA THESARI NR KL 707721776