Home› Treasury Transactions

42,583 lekë

Drejtoria Arsimore Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice7510110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount42,583 lekë
Invoice descriptionpagese telefoni muaji janar kl.1733091878 per Albtelekom ShA nga Drejt.Arsimore Rajonale (1011002)