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17,634 lekë

Zyra Arsimore Kurbin (2019)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice301011121
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount17,634 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FT 702962205 DT 06.11.2011