Home› Treasury Transactions

6,322 lekë

Parqet Kombetare Bylis (0909) → ALBTELEKOM SH.A.

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice5810120652012
InstitutionParqet Kombetare Bylis (0909) 1012065
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount6,322 lekë
Invoice descriptionSHP TEL QERSHOR 2012 PARKU BYLIS 231253