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29,295 lekë

Zyra Arsimore Gramsh (0810)ALBTELEKOM SH.A.

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice6810111002012
InstitutionZyra Arsimore Gramsh (0810) 1011100
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount29,295 lekë
Invoice descriptionSa xhiruar fturen nr.704069562 klenti 1539584282 ,faturen 704069821 klenti1569884305 ,faturen nr.704071870 klenti 1783825191 Zyra Arsimore Gramsh