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3,300 lekë

Zyra Arsimore Kavajë (3513)ALBTELEKOM SH.A.

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice18710111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount3,300 lekë
Invoice descriptionZYRA ARSIMORE BLERJE MODEMI