Home Treasury Transactions

10,060 lekë

Bordi i Kullimit Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice17210050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,060
Amount10,060 lekë
Invoice descriptionBordi i kullimit per albtele klienti 310001862476 1005067