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10,052 lekë

Qendra polivalente Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice13021380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount10,052 lekë
Invoice descriptionSHP NGA POLIVALENTE