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14,826 lekë

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

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice3810050672012
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount14,826 lekë
Invoice descriptionpagese per Albtelekomin,fatura 704590354,muaj shkurt,klienti nr 1595484351 nga Bordi Kullimit 1005067