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38,248 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice4210060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount38,248 lekë
Invoice description602 DRMF telefon dhjetor 2011 kodi klientit 1188012379