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15,324 lekë

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

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2710050402012
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,324 lekë
Invoice description602enti farna posta shkurt2012,f704635022,shkurt 2012kod,5247780000100068