Home› Treasury Transactions

4,006 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice221012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount4,006 lekë
Invoice description602 Cirku Kombetar fat maj gusht 2012