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14,957 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice8310120172012
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount14,957 lekë
Invoice descriptionNR KL 1582584320 Z BUTRINT