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11,565 lekë

Federata Shqipetare e Peshngritjes (3535)ALBTELEKOM SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice91012030/12
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount11,565 lekë
Invoice description602 Federata Shqiptare e Peshngritjes. TEL. M. JANAR SER. 704166752 KLIENTI 133348102