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10,762 lekë

Liceu Jordan Misja (3535)ALBTELEKOM SH.A.

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice610110612013
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,762 lekë
Invoice description602 shk.jordan tel dhjetor2012,kl1333488722,s709168971