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2,125 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice4910040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,125 lekë
Invoice description602 Drejtoria akreditimit . lik ft telefon nr kl 1360289787