Home› Treasury Transactions

25,262 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice2210100332012
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount25,262 lekë
Invoice descriptionLIKUJ FAT NR 704003687 JANAR 2012