Home Treasury Transactions

10,993 lekë

Qendra polivalente Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice8421380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount10,993 lekë
Invoice descriptionSHP TEL NGA POLIVALENTE