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12,229 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice10010040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,229 lekë
Invoice description602 Drejtoria akreditimit . lik ft tel tetor 2012 n kl 1360289787 fat nr 708222385 dt 2.11.12