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13,600 lekë

Zyra Arsimore Kurbin (2019)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice311011121
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount13,600 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FT 703442069 DT 07.12.2011