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11,404 lekë

Dega e Thesarit Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice14110100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category
Amount11,404 lekë
Invoice descriptionlikuj fat nr 708115478 dt 02.11.2012 dega thesarit