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32,176 lekë

Zyra Arsimore Librazhd (0821)ALBTELEKOM SH.A.

Payment record

Executed30.08.2012
Registered27.08.2012
Invoice29410111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryALBTELEKOM SH.A.
BranchLibrazhd
Category
Amount32,176 lekë
Invoice descriptionLIKUJDUAR ALBTELEKOMIN QERSHOR-KORRIK 2012.ARSIMI LB