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20,919 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1310110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,919 lekë
Invoice description602 shblu tel f 17.02.2012 nr 704168005