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4,010 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)ALBTELEKOM SH.A.

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice143/110120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount4,010 lekë
Invoice descriptionSHP TEL NGA ZYRA BUTRINT NR KL 1534786148