Home› Treasury Transactions

1,979 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice311012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount1,979 lekë
Invoice description602 Cirku Kombetar telefon shtator 2012