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13,778 lekë

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

Payment record

Executed06.06.2012
Registered22.05.2012
Invoice4610120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount13,778 lekë
Invoice descriptionNUMURI 46-00 ZYRA BUTRINT SR