Home› Treasury Transactions

2,131 lekë

Cirku Kombetar (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice710120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount2,131 lekë
Invoice descriptionCirku telefon dhjetor 2012