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10,684 lekë

Zyra Rajonale e ALUIZNI-t Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice75 1006130 2012
InstitutionZyra Rajonale e ALUIZNI-t Vlore (3737) X-1539
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount10,684 lekë
Invoice descriptionTELEFON SARANDE PRILL MAJ NR.SERIE 705550201 ALUIZNI 1006130