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10,594 lekë

Enti Shteteror i Farnave dhe fidanave (3535)ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice1710050402012
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,594 lekë
Invoice description1005040 602enti farna tel.janar2012,f704167052,kod.5247780000100068