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27,217 lekë

Drejtoria Arsimore Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice16610110152013
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount27,217 lekë
Invoice descriptionTELEFON KLIENTI NR.1434884282 PRILL 2013 DREJTORIA ARSIMORE RAJONALE KORCE