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9,932 lekë

Dega e Instat rrethi Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice7510500232012
InstitutionDega e Instat rrethi Lushnje (0922) X-193
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount9,932 lekë
Invoice descriptionSTATISTIKA Kodi inst 1050023 shpenzime telefon nentor