Home Treasury Transactions

22,244 lekë

Zyra Arsimore Mat (0625)ALBTELEKOM SH.A.

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice146/10110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category
Amount22,244 lekë
Invoice descriptionArsimi (1011092) Telefoni likj.fat.nr.707461401,707461575,707461744 Nr.klienti 173938293,1536989039,1613287349