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40,783 lekë

Zyra Arsimore Mat (0625)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice18010110922012
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category
Amount40,783 lekë
Invoice descriptionArsimi (1011092) Lik Telefoni Fat.Nr.708459198 Dt.6.11.2012 Nr.Klientit 173938429