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10,392 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice9010040092012
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,392 lekë
Invoice description602 Drejtoria akreditimit . lik ft tel shtator 2012 n kl 1360289787 fat nr 707757174 dt 4.10.12