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25,994 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice7610110502012
InstitutionShtepia Botuese e Librit Universitar (3535) X-1358
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,994 lekë
Invoice description600 shblu tel MAJ 2012KLIENT 13395784276