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15,245 lekë

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

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice4910050402012
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,245 lekë
Invoice description6002enti farna tel prill,f705156229,k5247780000100068