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13,678 lekë

Zyra Arsimore Malësia e Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2210111242014
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Unspecified 13,678
Amount13,678 lekë
Invoice descriptionZyra Arsimore ( fatura janar 2014)nr.klienti 310001827524/1842573/1855492/1912188