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5,154 lekë

Zyra e Permbarimit Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2010140172012
InstitutionZyra e Permbarimit Durres (0707) X-1471
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount5,154 lekë
Invoice description1014017 ZYRA E PERMBARIMIT fature telefon