Home Treasury Transactions

12,734 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2010050672012
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount12,734 lekë
Invoice descriptionpagese telefoni muaji janar S/704205330 kl.1595484351 per Albtelekom ShA nga Bordi i Kullimit (1005067)