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21,262 lekë

Shtepia Botuese e Librit Universitar (3535)ALBTELEKOM SH.A.

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice10810110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount21,262 lekë
Invoice description602 shblutelefon klienti 1339584276 korrik 2012