Home› Treasury Transactions

4,669 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → ALBTELEKOM SH.A.

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice6710170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category —
Amount4,669 lekë
Invoice descriptionREPARTI 2240 NR I KLIENTIT 1712185378 FAT QERSHOR