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15,687 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice6/1004009/2012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,687 lekë
Invoice description602 Drejtoria akreditimit .lik ft tel