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7,501 lekë

Zyra e Permbarimit Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice10 1014042 2012
InstitutionZyra e Permbarimit Vlore (3737) X-1489
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount7,501 lekë
Invoice descriptionTELEFON NR.SERIE 703503438 PERMBARIMI 1014042